HomeMy WebLinkAbout109256 BARKER CONSTRUCTION CO INC - PURCHASE ORDER - 3302274Date: 04/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302274
Delivery Date: 04/24/03 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 INV NO. 5830 27,123.75
SERVICES FOR MARCH 2O03 SNOW STORM
PER TERMS AND CONDITIONS OF BID 5644
Total 27,123.75
City of Fort Copffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQihalid 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