HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2208078Date: 11/22/02
Citv of Port Collins
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City of Fort Collins
Purchase Order Number: 2208078
Delivery Date: 11/21/02 Buy STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 lot
Sweeping as required for Parking Services.
2 OTPS 10
Total
19,000.00
7,000.00
26,000.00
This order is rkthalid 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: infG@ci.fortcollins.co.us Fort Collins, CO 80522-0580