HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7704687oom�
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/09/07
Purchase Order Number: 7704687
Delivery Date: 07/09/07 Buyer: PHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence. ^
Note:
Line Qty/Units /Description Extended Price
1 1 lot
Trans. Planning share of Pedestrian Signal
5,891.42
- Bacon Elementary (Safe Routes to School).
Total $5,891.42
City of Fort Colffirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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