HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6606378Date: 10/05/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606378
Delivery Date: 10/05/06 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
lot
Crossing at the Police Services Facility.
Boring charges for a driveway
City of Fort Colfiny Director of Purchasing and Risk Management
This order is rlQjhaliover $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,676.26
Total $4,676.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580