HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7703719Date: 05/25/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7703719
City of Fort Collins
uenvery uate: U5/z5/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 75,000.00
2007 Street Maintenance
Crackseal as required.
Total
$75,000.00
This order is r{�ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580