HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 7700580Date: 01/19/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700580
City of Fort Collins
ueuvery uate: U1/1s/U7 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 20,000.00
2007 City Bridge Program
Per Work Order No. 1-25026-07.
Total $20,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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