HomeMy WebLinkAbout134046 STORMY PEAKS CONSTRUCTION - PURCHASE ORDER - 2208333 (2)Ci of AFort Collins City of Fort Collins
Page Number: I of 1
Date: 12105/02
Purchase Order Number: 2208333
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 Qty/Units Description Extended Price
1 1 lot
2 1 lot
PER TERMS AND CONDITIONS OF BID #5737
UP Trail Drake to Horsetooth
This order Is k1halld over $2000 unless signed by Jame; 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@ci.fort-collins.co.us
66,483.43
Total 166,483.43
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, Co 80522-0580