HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2208148Date: 11 /26102
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208148
Delivery Date: 11/26/02 Buyer: STE EN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1LOT
Crack fill @ various parking lots
15,000.00
Total 15,000.00
miry or rorr c m f Fort Collins
ulrector of Purchasing and Risk Management City o This order is slid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580