HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3300737Delivery Date:
Purchase Order
Note:
01 /29/03
City of Fort Collins
appear on
packing lists,
Date: 01/29/03
Blanket
Purchase Order Number:
Buyer: STEP EN,JOHN
gills of ladiry , and all corn
Line Qty/Units DescriF&Ion Extended Price
1 1 Lot
Traffic Signal Projects.
Street
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us
220,000.00
220,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580