HomeMy WebLinkAbout422011 PAVING ACCENTS AND ENGINEERING - PURCHASE ORDER - 7704569bO
rm > City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 07/02/07
Purchase Order Number: 7704569
Delivery Date: 07/02/07 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 7,000.00
2007 Street Maintenance
Per Proposal #6 dated 6/25/07.
Total $7,000.00
City of Fort CqWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQIhalid 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