HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2208076Date: 11/22/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208076
Delivery Date: 11/21/02 Buyer: STEWEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Oty/Units
Extended Price
1 1 lot
2,000.00
Miscellaneous services as required for Parking Serv�bs.
2 OTPS 4,000.00
3 Planning 1,000.00
Total 7,000.00
This order is rbfhralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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