HomeMy WebLinkAbout247203 SURFACE STRATEGY - PURCHASE ORDER - 2207453AM L
City of Fort Collins
Page Number: 1 of 1
Date: 04/08/03
City of Fort Collins Purchase Order Number: 2207453
Delivery Date: IUIZZ/UZ Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
2
Addendum-
Add'I design -Sandblasted Paver
280.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total 280.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580