HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 3301689Date: 03/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301689
Delivery Date: u151Zoius 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 1 Lot 2003 Minor Streets Capital
Spring 2003 Minor Structure Inspection Cycle per Work Order No. 7-250-03.
Total
Lily oT rorT UqfllnUirector of Purchasing and Risk Management
This order is rticdhalid 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
16.500.00
16,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580