HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200207Date: 01/08/02
PURCHASE ORDER NUMBER: 2200207
City of Fort City of Fort Collins
Page Number: 1 of 1
Vendor: 103941 Ship To:
CITY OF FORT COLLINS (MISCELLANEOUS ENGINEERING DIVISION -.
CITY OF FORT COLLINS t
281N COLLEGE AVE
FORT COLLINS CO 80521
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: Qty/Units: Description: Extended Price:
1 1 Lot Taft Hill @ Overlook 24,350.08
Traffic control at Taft Hill & Brixton.
2 1 Lot Street Oversizing 12,347.95
City of For C Ilins 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
Total: 36,698.03
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580