HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2203314Date: 11/04/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2203314
Delivery Date: 05/21/02 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
2 1LOT ADDENDUM TO PO 2203314 5,324.50
FOR ADDITIONAL SERVICES FOR CSU TRANSIT CENTER
Q'A,, /� Total 5,324.50
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City of Fort CqMInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580