HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200212City of F� Coffins
Page Number: 1 Of 1
City of Fort Collins
Date: 01/08/02
PURCHASE ORDER NUMBER: 2200212
Delivery Date: 01/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 Lot Street Oversizing
75,155.67
Traffic signal at Lollepe & Willoz -Invoice 41-99-1507, dated 11/29/99.
Total:
City of Ford Chins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
75,155.67
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580