HomeMy WebLinkAbout126909 TEMPLE PETTY CONSTRUCTION - PURCHASE ORDER - 3302995Date: 05/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302995
Delivery Date: 05/29/03 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 Equipment Clean Up -Kingfisher 2,705.00
Total
This order is rIQjhalid over $2000 unless signed by James B. O'Neill 11, 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
2,705.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580