HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 2208017wF; .
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2208017
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 inv# 2089666
Bernhardt Property
Total
2,000.00
cay or r-ort u9nmy ulrector of Purchasing and Risk Management City of Fort Collins
This order is alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&i.fort-collins.co.us Fort Collins, CO 80522.0580