HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307639 (2)Date: 12/09/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307639
Delivery Date: 12/09/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 30,000.00
see attachment
Additions to Fossil Creek/Maintenanceg to include
keying to exterior doors
electrical gates with accecounter shutter for partsminor alterations to acco
f
Total $30,000.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill Il, 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