HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607369Date: 11/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607369
Delivery Date: 11/20/06 Buye . STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, b3K of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
40,211.08
Timberline Rd. Improveme s
Signal timing adj. - Timberline & Prospect. nstall new signal - Timberline & cy Gray. Upgrade
Total
$40,211.08
city of Fort Gorrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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