HomeMy WebLinkAbout108423 - PURCHASE ORDER - 3302668aoff �*1*0
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/14/03
Purchase Order Number: 3302668
Delivery Date: 05/14/03 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
AT THE LINCOLN CENTER
PARKING LOT REPAIRS
Total
City of Fort CgWiny Director of 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
6,595.30
6,595.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580