HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7707897City of Fort Collins
Vendor. 103941
Ship To
Date 11/06/07
Purchase Order Number 7707897
CITY OF FORT COLLINS MISCELLANEOUS TRANSPORTATION ADMINISTRATIONCITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
X
Delivery Date 11/06/07 Buyer STEPHEh, 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
Repairs to Civic Center Parking Structures (re:
PER BID 6064 CIVIC CENTER & OLD TOWN
71 49200
NG GARAGE RESTORATION & REPAIRS
Total $71,492 00
_hij _. ' _.. _ .... • - •-•-•• •••-••--•••-••• 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