HomeMy WebLinkAbout184254 DURAN EXCAVATING - PURCHASE ORDER - 2208007Date: 11/20/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208007
Delivery Date: 11/20/02 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
FINAL SETTLEMENT PER MEDIATION AGREEMENT
Total
order is rtQWalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us
12,000.00
12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580