HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6607929City of Fort Collins
Date: 12/12/06
Purchase Order Number: 6607929
uenvery uate: IuI2roti Buyer: STEPHEN, JOHN
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 Lot
Harmony Rd. Maintenance
Striping and Painting as needed.
30,000.00
Total $30,000.00
1.11y oT rort 1,0,Alnjilulrector of Purchasing and Risk Management
This order is rtQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580