HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MICELLANEOUS - PURCHASE ORDER - 3302186Date: 04/22/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302186
Delivery Date: 04/22/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT SNOW REMOVAL-BLK31-1/1-3/31/03 9,240.00
2 1 LOT GROUNDS CARE-BLK31-1/1-3/31/03 2,693.25
Total 11,933.25
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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