HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3301198Date: 02/24/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301198
Delivery Date: 02/24/03 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
Painting & Signing As Needed.
2003 Street Maintenance Prog
Total
This order is rtQ halid 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@ci.fortcollins.co.us
45,000.00
45,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580