HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2205274City of Fort Collins
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Date: 07/26/02
PURCHASE ORDER NUMBER: 2205274
Delivery Date: 07/25/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on inv ices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 Lot Mulberry/LemayNPdge 2,287.71
neplace NS signal loops -add pedestrian heads (Per Invoice #16907)
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: \ 2,287.71
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580