HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7708046City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 11/13/07
Purchase Order Number 7708046
Ship To
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO
Delivery Date 11/13/07 Buyer STEPHEVOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, qb all correspondence
Note JF
Line Qty/Units Description Extended Price
1 The Square-Concrete/Asphalt 15,000 00
WORK TO BE PERFORMED BY STREETS STARTING ON 1-13-07
Total
\ n,-O-, \ 5 0 / " 47-
$15,000 00
City of Fort CcjKmy Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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