HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2208310Date: 12/04/02
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208310
Delivery Date: 1ZM3102 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 lot/Quote for Golf Cart Path
paving -Phase 1
Total
This order is rkythalid 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&i.fort-collins.co.us
10,000.00
10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580