HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 3302207Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3302207
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 Water Utilities Portion 12,284.32
FOR DOWNTOWN ENHANCEMENT PROGRAM PER BID 5759
AND PER CHANGE ORDER #1
—ty v, rvrt Lqnmy uirector oT vurcnasing and Risk Management
This order is ft1halld 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 12,284.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580