HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6607928City of Fort Collins
Date: 12/12/06
Purchase Order Number: 6607928
Delivery Date: 12/12/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 Lot
Harmony Rd. Maintenance
Milling and Paving as needed.
Total
500,000.00
$500,000.00
City of Fort CcPnY Director of Purchasing and Risk Management City of Fort Collins
This order is ftoalld 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