HomeMy WebLinkAbout115438 POUDRE VALLEY REA - PURCHASE ORDER - 2208643Date: 12/20/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208643
Delivery Date: 12/19/02 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 Lemay Ave. Improvements (SOS) 41,591.00
Scope of Work Per Poudre Valley REA's work order no. 35814, dated 8/26/02.
Total 41,591.00
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City of Fort CCq)Mlinf� Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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: 970-22f-8776 Fax: 970-22"707 Email: Info@ci.fon-collins.co.us Fort Collins, CO 80522-0580