HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3300398in
City of Fort Collins
Page Number: 1 of 1
Delivery Date:
Purchase Order
Note:
01/10/03
City of Fort Collins
appear on invoices, packing
Date: 01/13/03
Purchase Order Number: 3300398
STEPHEN,JOHN
ling, and all correspondence.
Line Qty/Units Description Extended Price
1 1 lot
Webster Community Park ,
Electrical Service
I
Total
51,686.28
51,686.28
a.uy om run a. m uu.acw� v' ru.cnaau.y ana ..,a.. a,a„oya,,,a,.. City of Fort Collins
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting 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.fon-collins.co.us Fort Collins, CO 80522-0580