HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3300766City of Fort Collins
Delivery Date: 01/30/03
urchase Order number must appear on
packing lists,
Buyer:
Date: 01 /30/03
Purchase Order Number: 3300766
Line Qty/Units Desefiption Extended Price
1 1 lot
Spring Park Road Patch
2,450.54
Total 2,450.54
This order is rk"alld 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