HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2207344Date: 10/17/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207344
Delivery Date: 10/16/0 Buyer: STEPHEN, JOHN
Purchase Order number must Ippear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Install school flashers & conduit crossing
Rd. Improvements
19,180.38
Total \ 19,180.38
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221.6707 Email: infoQci.fortcollins.co.us Fort Collins, CO 80522-0580