HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2205555im
CityCityofF� City of Fort Collins
Page Number: 1 of 1
Date: 08/08/02
PURCHASE ORDER NUMBER: 2205555
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 Taft Hill, Drake to Derby Proj 11,004.63
New Traffic Signal
City of For C Ilins Director of Purchasing and Risk Management
This order fliff0hot valid over $2000 unless signed by James B. O'Neill ll, 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: 11,004.63
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580