HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607126City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/08/06
Purchase Order Number: 6607126
Delivery Date: 11/08/06 Buyer: STEP N, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi 99, and all correspondence.
Note:
Line
Qty/Units
Des ription
Extended Price
1
1 Lot
1,170.00
Stre Oversizing
Acquire Right -of -Way.
2
1 Lot
1,204.00
Timberline Rd. Improvements
3
1 Lot
52.00
Lemay, Trilby to Carpenter
4
1 Lot
156.00
Trilby/Ziegler Roundabout
5
1 Lot
2,236.00
Harmony Intersection Improv
City of Fort C91fiinj Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $4,818.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580