HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607372Date: 11 /20/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607372
Delivery Date: 11/20/06 Buyer: STEPHEN OHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a
Xd' all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1 Lot
/Prospect 7,426.79
Rd. Improvements
Signing & striping.
Total
$7,426.79
�Jty V1 wIr a m uirecror or rurcnasmg ana rasK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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