HomeMy WebLinkAbout264477 TLM CONSTRUCTORS - PURCHASE ORDER - 2201624City of Fort Collins
Page Number: 1 of 1
Date: 03/14/02
PURCHASE ORDER NUMBER: 2201624
Delivery Date: 03/14/02 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 Mulberry Bridge Extention 77,947.00
PER TERMS AND CONDITIONS OF BID 05670
City of For C Ilins Director of Purchasing and Risk Management
This order 1&4iot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 77,947.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580
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