HomeMy WebLinkAbout105704 CHURCHICH RECREATION - PURCHASE ORDER - 2202020oft
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 04/04/02
City of Fort Collins
Date: 04/05/02
PURCHASE ORDER NUMBER: 2202020
Ship To:
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215'M MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
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 5,104.79
Bleachers, delivered and installed
at Blevins Ballfields PER QUOTE #10020195
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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: 5,104.79
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580