HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7704276Date: 06/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704276
Delivery Date: 06/18/07 Buyer: /STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bill sIdl lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 lot
Traffic control during the repair
of Oak Street Plaza.
This order is rkdhalid 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
2,523.01
Total $2,523.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580