HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7705800� �tilfl4.11l4i I'h�aP�l .I,,,,
City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor: 103941
CITY OF FORT COLLINS MISCELLANEOUS
Date: 08/16/07
Purchase Order Number: 7705800
Ship To:
ENGINEERING DIVISION'
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CID 80521
Delivery Date: 08116107 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 16,077.32
Street Oversizing
Fossil Creek street construction - per invoice #41312.
Total $16,077.32
_.., _...,.. _ .... -..- ._.--.....-..--...-... City of Fort Collins
This order is alid 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