HomeMy WebLinkAbout132158 CL THOMPSON - PURCHASE ORDER - 3302402Date: 04/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302402
Delivery Date: 04/30/03 Buyer. STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 Lot
Signs & pavement markings as required for the
may Ave. Widening Project
Ave. Widening Project.
50,000.00
Total 50,000.00
. uy ui ruri %, m uirecior oT vurcnasmg ano KISK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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