HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 2205600City of Fort Collins
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Date: 08/08/02
PURCHASE ORDER NUMBER: 2205600
Delivery Date: 08/07/02 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 2002 Street Maint. Program 29,240.00
Per Work Order 13-221-02 - Inventory restruttu ring in preparation of the GIS connettion to the Pavement Management Data Base,
City of Foy(Cplins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO
Total: 29,240.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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