HomeMy WebLinkAbout117704 COLORADO DEPARTMENT OF TRANSPORTATION - PURCHASE ORDER - 6429City of Fort Collins
Page Number: 1
Date: 10/30/06
Annual
Purchase Order Number:
-�---Uly vaac. iui.iurvo Buyer: STEPHEN, JOHN
6429
rurcnase uroer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot
Engineering/Design Charges
5,000.00
Total $5,000.00
c ny of tort Gqffinj Director of Purchasing and Risk Management
This order is alid 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