HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MICELLANEOUS - PURCHASE ORDER - 3302187Date: 04/22/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302187
uelivery Date: v4IcZIus 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 SNOW REMOVAL-215M-1/1-3/31/03 4,557.00
2 1 LOT GROUNDS CARE-215M-1/1-3/31/03 1,942.50
Total 6,499.50
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rtQlhalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580