HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 7705282L,1�iM,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/07
Purchase Order Number: 7705282
Delivery Date: 07/27/07 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 4,000.00
2007 St. Maint, portion
Per Work Order #14-320200-07.
2 1 Lot 4,000.00
City Bridge Program
City of Fort CqWInY Director of Purchasing and Risk Management
This order is ftlhalid 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
Total $8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580