HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6606457,;
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/09/06
Purchase Order Ni
6606457
Delivery Date: 10/09/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing list, ( labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,710.00
Street Oversizing
Acquire Right -of -Way.
2 1 Lot 312.00
E. Prospect
3 1 Lot 1,372.00
Timberline Rd. Improvements
4 1 Lot 260.00
S. Lemay Ave.
5 1 Lot
2,782.00
Harmony/Shields Intersection
6 1 Lot
2,090.00
Ziegler/Kechter Roundabout
Total $9,526.00
City of Fort CoffinCoffino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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
Fort Collins, CO 80522-0580