HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607370Date: 11 /20/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607370
Delivery Date: 11/20/06 Buyer: STE EN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 1 Lot
7,492.73
Bridge Program
Mill & pave canal deck at Laurel & Meldrum.
Total $7,492.73
miry or r-ort %,c)ninp uirector or Purchasing and Risk Management City of Fort Collins
This order is alid 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