HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 2207850 WTF 2002 2Ar[IiRml' 1 '
NOTICE OF AWARD
Date: 11/13/02
Citv of Fort Collins
Page Nu 1
City of Fort Collins
Delivery Date: 11/12/02 Buyer:
Purchase Order Number: 2207850
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot
Work Order WTF 2002-2A
UV Procurement
173,882.00
Total 173,882.00
_..� .. ., o...,, .. ...a ... .. a....... 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