HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3301196Date: 02/24/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3301196
Delivery Date: 021241U3 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
Crackseal Project & Sweeping As Needed.
2003 Street Maintenance Prog
This order is r1olhalid over $2000 unless signed by James B. O'Neill 11, 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
80,000.00
Total 80,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580