HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7707193Date 10/08/07
Ctty of Fort Collins
Page Number 1
Vendor- 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Purchase Order Number 7707193
Ship To:
ENGINEERIYG DIVISION
CITY OF F RT COLLINS
281 N COLLEGE AVE
FORT,COLLINS CO 80521
Delivery Date 10/08/07 / Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists/labels, bills of lading, and all correspondence
Note
Line Qty/Units
1 1 Lot
Install barricades per invoice #42360
Description
Drake/Ziegler Phase II
Total
Extended Price
3,71672
$3,716 72
City of Fort CormCormy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580