HomeMy WebLinkAbout305911 DIAMOND CONSTRUCTION - PURCHASE ORDER - 33067051
Date: 10/31 /03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306705
Delivery Date: 10/30103 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
2003 Street Maintenance
Street Repair on Olive Street per invoice no. 2321.
3,024.00
Total $3,024.00
---, _.. -. - _ -... . n _.._ ..._....._.._„_....,... This order Is slid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort CollinsAccounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580