HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 7708985P
Purchase Order Number 7708985
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor 103941 Ship To,
CITY OF FORT COLLINS MISCELLANEOUS TRANSPORTAI-ION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/19/07 Buyer STEPHEN, JOHN III
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
in
Note
Line Qty/Units Description Extended
III
Price
II
1 1 lot 13,751
34
SR2S 1/3 share of costs for Pedestrian Flash Zone at Horsetooth & Artie Fox
rotal $13,751
34
1/ isX
City of Fort C< in Director of Purchasing andnd Risk Management
City of Fort Collins
This order is i alid over $2000 unless signed by James B O'Neill It, 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