HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307281Date: 11 /24/03
City of Fort Collins
Page Number,: 1
Purchase Order Number: 3307281
Delivery Date: 11/24/03 Buyer: STEPHEN, JOHN
Purchase Order number must app t
on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Snow Removal as required for Parking Services. (Su
2 Old Town Parking Structure
lots)
Tota
15,000.00
15,000.00
$30,000.00
. Ity VI rvrt , in7 uirector or rurcnasing and Risk Management
This order is rIQ14alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting 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.fort-collins.co.us Fort Collins, CO 80522-0580