HomeMy WebLinkAbout272067 WLH CONSTRUCTION - PURCHASE ORDER - 2204994oftcollimCity of Fort Collins
Page Number: 1 Of 1
Date: 07/18/02
PURCHASE ORDER NUMBER: 2204994
Delivery Date: 07/17/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUlt:
Line: Qty/Units: Description: Extended Price:
1 1 Lot 2002 Minor Streets Capital 46,240.00
Minor bridge repair for Hcrsetooth Dam Haul Route per terms arM conditions of Bid #5715.
Total:
City of For C iIns Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
46,240.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580