HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 7708569Date: 12/04/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7708569
Delivery Date: 12/04/07 Buyer: STEPHEN, 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
City Bridge Program
Per Work Order #26-25026-07
32,406.00
Total $32,406.00
_.-, .... _.. _. _..__...� _.._ -----
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