HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2207878Date: 11/14/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207878
Delivery Date: vvlsiuz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Provide all material, labor and equipment necessary to 11,282.73
remove BNRR tracks and ties from Utility Services Center Site.
Total 11,282.73
City of Port COA'i'nf Director of Purchasing and Risk Management City of Fort Collins
This order is ifpthalid 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