HomeMy WebLinkAbout127811 EVERITT COMPANIES - PURCHASE ORDER - 3303490Date: 06/17/03
City off, Collins
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City of Fort Collins
Purchase Order Number: 3303490
Delivery Date: 06/17/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Developer Repay for Kechter Road box culvert and 11,082.50
McClelland channel realignment.
Total 11,082.50
Uiry or rort Lc)ninj uirector or vurcnasmg ana rasK management City of Fort Collins
This order is rtQlkalid 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