HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6607477Date: 11 /27106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607477
Delivery Date: 11/27/06 Buyer: STEPHEN,,J6HN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 50 all correspondence.
Note:
Line Qty/Units Des cr' tion Extended Price
1 1 Lot
2,603.43
Timbe ne Rd. Improvements
Traffic studies.
2 1 Lot
2,603.42
Prospect Rd. Poudre Rvr/Summit
Total
$5,206.85
Crty of Fort C91firif Director of Purchasing and Risk Management Fort Collins
ou
This order is City of Fort
alid over $2000 unless signed by James B. O'Neill Ii, CPPO, FNIGP City
Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580