HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7704858Date: 07/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704858
Delivery Date: 07/16/07 Buyer: STEPHEW 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 3,143.10
Street Oversizing
Traffic control for the Fossil Creek Parkway Bridge.
Total $3,143.10
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City of Fort C9lfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid over $2000 unless signed by James B. O'Neill ll, 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