HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607371Date: 11 /20/06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607371
Delivery Date: 11/20/06 Buyer: STEP H , JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units DeAription Extended Price
1 1 Lot
Relocate existing facilities per Invoice #E2-10029.
Total
arty of rort in uirecror or vurcnasmg and Risk Management
This order is ft1halid over $2006 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
100,125.00
$100,125.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580