HomeMy WebLinkAbout106039 GERRARD EXCAVATING - PURCHASE ORDER - 3302275Date: 04/24/03
MAN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302275
uenvery Date: u4iz4ius 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. 200303068
SERVICES FOR MARCH 2O03 SNOW STORM
10,335.75
Total 10,335.75
City of Fort CgIffmy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580