HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7700969Date: 02/06/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700969
Delivery Date: 02/06/07 yer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, label ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
11,677.64
Timberline Rd. Improvements
Install new traffic signal - Timberline & N/cyy - Per Invoice No. 39808, Final Invoice.
. ny vi rvn m Limecror or rurcnasing and Risk Management
This order is rtQlhalid 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
Total $11,677.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580