HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 2201070 (2)CityCityofFrCo City of Fort Collins
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Date: 04/05/02
PURCHASE ORDER NUMBER: 2201070
Delivery Date: 02/12/02 Buyer: STEPHEN, JOHN
Purchase Order number must appea on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descrip 'on: Extended Price:
2 1 LOT CHANGE AC OUNT NUMBER 16,250.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 16,250.00
ad Invoices in duplicate to:
C rtyof Fort
Collins
Acc nting Department
PO Be 580
Fort Collins, CO 80522-0580