HomeMy WebLinkAbout102573 TERRRACON - PURCHASE ORDER - 2207813Date: 11 /07/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207813
Delivery Date: 11/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
City/Units
Description
Extended Price
1
1 Lot
2002 Street Maintenance
3,000.00
Total
This order Is rt*lhalid 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@ci.fortcollins.eo.us
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580