HomeMy WebLinkAbout124503 D E A CONSTRUCTION - PURCHASE ORDER - 2207749Date: 11/05/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207749
Delivery Date: 11/04/02 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 Lot Lemay Ave, Fossil Creek Bridge 12,400.00
LEMAY AVENUE POTHOLING PER TERMS AND CONDITIONS OF BID 5738
Total 12,400.00
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City of Fort Cgq1fit"m" YDirector of Purchasing and Risk Management City of Fort Collins
This order Is r1olhalid 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