HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 3300726Date: 01 /28/03
City ofF� owe
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City of Fort Collins
Purchase Order Number: 3300726
Delivery Date: 01/28/03 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 1LOT TO COVER SOUTHRIDGE GEO TECH 6,620.00
SERVICES PER WORK ORDER GT-10-2002.
Total 6,620.00
R - n
Gry or Fort Cgqhhm; Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@cl.fortcollins.co.us Fort Collins, CO 80522-0580