HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3300705a
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City of Fort Collins
Date: 01/28/03
Purchase Order Number: 3300705
Delivery Date: 01/27/03
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 FACILITIES WORK AT 215M 13,353.01
2 1LOT FACILITIES WORK AT NIX FARM 280.47
— �Total 13,633.48
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City or Fort cgqhhin; Director of Purchasing and Risk Management
This order is r1olhalid over $2000 unless signed by James B. O'Neill ll, 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&l.fortcollins.co.us Fort Collins, CO 80522-0580