HomeMy WebLinkAbout404464 JENNIFER M MCCALLAN - PURCHASE ORDER - 6607481Date: 11/27106
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607481
--."'Y i II&IIVV Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 JAN 2006 SEWER OVERSIZING 159,789.01
N. TAFT HILL
Total $159,789.01
City of Fort C In Director of Purchasing and Risk Management
This order is rhghalid 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