HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6607795City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/06
Purchase Order Number: 6607795
Delivery Date: 12/08/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills olading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 lot 25,000.00
Snow removal, sweeping and maintenance as requi/dfor Mason Bike/Ped Trail.
Total $25,000.00
City of Fort CoIrInj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid over $2000 unless signed by James B. O'Neill ll, 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