HomeMy WebLinkAbout126909 TEMPLE AND PETTY - PURCHASE ORDER - 2208705Date: 12/24/02
City of Fort Collins
CityofCityof Fort
Page Number: 1 of 1
Purchase Order Number: 2208705
Delivery Date: 12/31/02 Buyer: 5TEPMEN, JUMN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 lot Repairs to Robert Benson Dam
Time and Materials as per City contract
Total
This order is rhd/4alid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
15,000.00
15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580