HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7700919City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/07
Purchase Order Number: 7700919
Delivery Date: 02/02/07
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
Acquire Right -of -Way.
Street Oversizing
484.00
2 1 Lot
E. Prospect
208.00
3 1 Lot
Timberline Rd. Improvements
468.00
4 1 Lot
Ziegler Rd. Imp. - Ph II
420.00
5 1 Lot
Trilby/Ziegler - Roundabout
1,022.00
6 1 Lot
Harmony/Shields Intersection
702.00
7 1 Lot 408.00
Lease UPRR
Total $3,712.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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