HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6608280Date: 12/27/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608280
Delivery Date: 12/27/06 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 600,000.00
Other repairs and maintenance
for various ESCO projects yet to be
determined.
City of Fort CotTinyDirector of Purchasing and Risk Management
This order is rVqthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $600,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580