HomeMy WebLinkAbout129564 TRAINOR CONSTRUCTION - PURCHASE ORDER - 2207432 (5)Date: 11/20/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207432
Delivery Date: 10/22/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
3 1 LOT
ACCOUNT NUMBER
Total
This order is rtQfhalid 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.co.us
283,613.96
283,613.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580