HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2200703City of Fort Collins
Date: 11/06/02
Purchase Order Number: 2200703
Delivery Date: 01/23/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
2 1 LOT
FOR HARMONY PARK
ADDENDUM TO PO 2200703
This order is riQjhalld over $2000 unless signed by James B. O'Neill II, 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&l.fon-colllns.coms
3,297.50
Total 3,297.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680