HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7703718Date: 05/25/07
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7703718
Delivery Date: 05/25/07 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
2007 Street Maintenance
Milling & Paving as required.
Total
2,100,000.00
$2,100,000.00
.. .. ... y .. ... ..... .. 7....`... City of Fort Collins
This order is alid 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