HomeMy WebLinkAbout103941 CITY OF FORT COLLISN - PURCHASE ORDER - 6606379Date: 10/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606379
vcuvcIy UCIIl6: lulualuo Buyer: STEPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 Lot
Taft Hill, Horsetooth/Harmony
Install signs & pavement markings.
Total
6,162.90
$6,162.90
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580