HomeMy WebLinkAbout126909 TEMPLE PETTY - PURCHASE ORDER - 3302592City of Fort Collins
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Page Number: 1 of 1
City of Fort Collins
Date: 05/08/03
Purchase Order Number: 3302592
Delivery Date: 05/08/03 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
Pothole & directional bores per WO #11-370-03
Kechter Rd. Improvements
Total
l:lty oT Fort L;C)nmj Uirector oT Purchasing and Risk Management
This order is ft1halid 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
5,298.00
5,298.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580