HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6607368Date: 11 /20/06
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607368
Delivery Date: 11/20/06 Buyer: STEP EN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1 Lot
4,988.71
Taft ill, Horsetooth/Harmony
Upgrade traffic signal - final invoice.
Total
$4,988.71
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalld 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