HomeMy WebLinkAbout102540 CHARLES D JONES COMPANY - PURCHASE ORDER - 2202016I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/05/02
PURCHASE ORDER NUMBER: 2202016
Delivery Date: 04/04/02 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 PARTS TO REPAIR LEAK AT EPIC 6,491.66
PER INVOICE N679833-00
City of For C Ilins Director of Purchasing and Risk Management
This order b4iot valid over $2000 unless signed by James B. O'Neill ll, 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: 6,491.66
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580