HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2208070Date: 11/22/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208070
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Delivery Date: 11/21/02 Byer; STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
Installation of traffic signal @ Overland &
Street Oversizing
(Progessive Billing)
Total
75,964.91
75,964.91
This order is rigt4alid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580