HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 4401326Date: 03/02/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401326
Delivery Date: 03/01/04 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 17,800.00
2004 Minor St. Capital
Spring Bridge Inspections & Evaluations, Per Work Order No. 2-250-04.
Total $17,800.00
,.ity or rort %,onin7 uirector or vurcnasing ana rusK management City of Fort Collins
This order is ft4alid over $2000 unless signed by James B. O'Neill 11, 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