HomeMy WebLinkAbout161499 DECORATIVE PAVING ACCENTS - PURCHASE ORDER - 3303232aoil �440A
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/06/03
Purchase Order Number: 3303232
Delivery Date: 06/06/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Imprint & Coloring on Hampshire Rd.
Per invoice #1183.
Description
2003 Street Maint. Program
Total
Extended Price
2,993.75
2,993.75
wcy or rort Lc)runj uirector of rurcnasing and Risk Management City of Fort Collins
This order is rhahaild 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