HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 7706201I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/07
Purchase Order Number: 7706201
Delivery Date: 08/30/07 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 67,961.10
2007 Street Maintenance
Data Collection per Iwtter dated August 27, 2007
Total $67,961.10
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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