HomeMy WebLinkAbout102682 ULRICH BLUE PRINT - PURCHASE ORDER - 3301030Date: 02/14/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3301030
Delivery Date: 02/13/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 Lot Street Oversizing
Blueprints for the Lemay Ave. Improvement - Bid Doc's.
Total
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
2,268.00
2,268.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580