HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MICELLANEOUS - PURCHASE ORDER - 3302185Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302185
Delivery Date: u4izuus 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-BLK31-4THQTR-02
6,048.00
2
1 LOT
GROUNDS CARE-BLK31-4TH QTR-02
3,906.00
Total
Uty of tort UoIlinj Director of Purchasing and Risk Management
This order is ftfhalid over $2000 unless signed by James B. O'Neill ll, 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
9,954.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580