HomeMy WebLinkAbout110280 ENVIRONMENTAL CONCERNS - PURCHASE ORDER - 2203020 (3)City of Fort Collins
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Date: 05/14/02
PURCHASE ORDER NUMBER: 2203020
Delivery Date: 05/13/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
104111ai
Line: Qty/Units: Description: Extended Price:
1 1 LOT CITY OF FORT COLLINS & CSU 1,751,650.00
TRANSIT CENTER PER TERMS AND CONDITIONS OF BID #5700
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 1,751,650.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580