HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 2208151I&
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 11 /26/02
Purchase Order Number: 2208151
Delivery Date: 11/26/02 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 Minor Streets Capital 4,700.00
LAPORTE AND TAFT SOUTHEAST CORNER Project Per Work Order #14-250-02.
Total 4,700.00
City of Fort ColinDirector of Purchasing and Risk Management Fort Collins
City of
This order Is r1olhalid over $2000 unless signed by James B. O'Neill II, 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: InfoQci.fort-collins.co.us Fort Collins, CO 80522.0580