HomeMy WebLinkAbout130487 ARTSCAPES - PURCHASE ORDER - 2207539Date: 10/25/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207539
Delivery Date: 04/30/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Fossil Creek Park-ArUPublic P
Total
. ity oT rote lqnjny infector or Yurcnasing an0 KISK Management
This order is ftihalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@cl.fort-collins.co.us
73,500.00
73,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580