HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6608171Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608171
Delivery Date: 12/20/06 Buyer: ST EN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
1 1 LOT
Maxwell Parking Area
work done by Streets
Total
City of Fort ClifinY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
31,336.79
$31,336.79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580