HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7708734Date 12/10/07
City of Fort Collins
Page Number 1
Vendor- 103941
CITY OF FORT COLLINS MISCELLANEOUS
Purchase Order Number 7708734
Ship To,
ENGINEERING DIVISION"
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Dlate 12/10/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists labels/bills of lading and all corres ondence
Note
Line
Qty/Units Description
Extended Price
I
/
1
1 Lot
25,040 89
Harmony/Ziegler Frnt Rng Vlg
Per
invoice #43122
Total $25,040 89
(�
City of Fort
C
Director of Purchasing and Risk Management
This order
is Valid
over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City o1 Fort Collins
Accounting Department
City of Fort Collins
Purchasing,
PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Fort Collins, CO 80522-0580