HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6606251t� tl
�i
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 10/03/06
Purchase Order Number: 6606251
IVIW«vv Buyer: STEPHEN,JOHN
r•urcnase vrcier number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Repair loops damage by contractor.
Mason St. Corridor
Total
This order is riQl4alid 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
2,124.92
$2,124.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580