HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 2208321Date: 12/04/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208321
Delivery Date: 12/04/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT INV 11389 TAFT HILL PROJECT 3,029.50
This order Is r1g1halid over $2000 unless signed by James B. O'Neill II, 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@cl.fort-eollins.eo.us
Total 3,029.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580