HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2207872Date: 11/14/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207872
Delivery Date: 11/13/02 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
1
1 LOT
SPACE PLANNING -CITY ATTORNEY'S
12,594.00
2
Construction Proj B
SPACE PLANNING -CITY CLERK'S
7,800.65
3
Construction Proj C
SPACE PLANNING -CITY MANAGER'S
1,608.07
Total 22,002.72
City of Fort C9Mn# Director of Purchasing and Risk Management 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@cl.fortcollins.co.us Fort Collins, CO 80522-0580