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HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 2207563Date: 10/25/02 City of Fort Collins Page Nu 1 City of Fort Collins Purchase Order Number: 2207563 Delivery Date: 10/25/02 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 1 1 Lot 2002 Minor Streets Capital 16,100.00 Misc. Bridges. Per Work Order #15-250-02, Inspection & Evaluation of several minor structures along various waterways located within the City. () _ ,, n Total 16,100.00 �. , 6,. 1 S ©/ l�� �C City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580