HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 9932994 (2)Date: 01/06/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 9932994
Delivery Date: 11/07/01 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
3 1 LOT 5,013.02
STREET MAINT. PROGRAM
This order is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax:970-221.6707 Email: info@ci.fort-collins.co.us
Total $5,013.02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580