HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2208077Date: 11/22/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 11/21/02 Buyer: EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Snow Removal as required for Parking Services.
2 OTPS ,
This order Is AQVvalid 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: info@ci.fort-collins.co.us
Extended Price
15,000.00
15,000.00
Total 30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580