HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 6607931City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/12/06
Purchase Order Number: 6607931
--.• 'Y "" '"'"vv Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 16,320.00
Street Maintenance
Data collection per Proposal Dated 12/05/06.
Total $16,320.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid 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