HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 8850048' I IN � dl �i1jJIICm,,
City of Fort Collins
Page Number 1
Vendor, 103941
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City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 01/09/08
Purchase Order Number 8850048
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Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 01/09/08 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
Extra Shuttle Service per invoice #43495
15 n"
Harmony/Ziegler Frnt Rng Vlge
3,11500
Total $3,115 00
City of Fort Cglfin Director of Purchasing and Risk Management City This order is r{, y of Fort Collins
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580