HomeMy WebLinkAbout254063 W L CONTRACTORS - PURCHASE ORDER - 4297City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/26/04
Annual
Purchase Order Number:
4297
Delivery Date: 01/26/04 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 20,000.00
As per Bid- City of Greeley
Total $20,000.00
City of Fort CoWInj Director of Purchasing and Risk Management City of Fort Collins
This order is dolhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580