HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2208486Date: 12/12/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 208486
Delivery Date: 12/11/02 yer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, label / bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
OPERATIONS FACILITY SITE.
RECYCLED ROAD BASE FOR TRAFFIC
Total
24,419.53
24,419.53
. %y , , .,,.., ............ ,.,a ,., ,, ao,,,a... City of Fort Collins
,,,,
This order is alid 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580