HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7708438im
City of Fort Collins
Page Number 1
Vendor 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 11129/07
Purchase Order Number 7708438
Ship To
TRANSPORTATION ADMJKISTRATION
CITY OF FORT COLLI
215 N MASON, 1ST OOR
FORT COLLINS 80524-4408
Delivery Date 11129/07 Bur STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
6,98759
Mulberry/Dunn Elementary - Safe Route to S ool Grant protect
Total
C,�� \ 5 0 �" Qi--
City of Fort CoiffinY Director of Purchasing and Risk Management
This order is rlQlkand over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$6,987 59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580