HomeMy WebLinkAbout124025 WORK A HAULICS - CONTRACT - BID - 5683 2203303 CABLE 27 WORK A HAULICS (3)in
Collins City of Fort Collins
Page Number: 1 of 1
Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203303
Delivery Date: 05/21/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 LOT BUILD CABLE 27 STUDIO PROJECT,
AT CITY HALL PHASE 01 PER TERMS AND CONDITIONS OF BID 5683
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order falhot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
85,000.00
85,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580