HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2200572Date: 01 /18/02
City of Fort Collins PURCHASE ORDER NUMBER: 2200572
Page Number: 1 of 1
Delivery Date: 01/17/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
1-lien: ucyfunits: Description: Extended Price:
1 1 Lot Taft Hill, Drake to Derby Proj 49,675.60
Move traffic signal @ Drake & Taft.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 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: 49,675.60
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580