HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 3301463i T
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City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 03/11/03
Purchase Order Number: 3301463
veiivery uare: U.211 11VJ 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 2003 Street Maintenance
Per Work Order No. 7-221-03 (Bid No. RFP-P614).
City of Fort CotTinjDirector of Purchasing and Risk Management
This order is rkithalid 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.fort-collins.co.us
49,640.00
Total 49,640.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580