HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2200707 (2)City of Fort Collins
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Date: 10/29/02
PURCHASE ORDER NUMBER: 2200707
Delivery Date: 01/23/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
4 1 LOT ADDENDUM TO PO 2200707 2,000.00
City of Fo C Ilins Director of Purchasing and Risk Management
This order b1hot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580