HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 3301463 (2)Date: 06/18/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301463
Delivery Date: 03/11/03 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
3 1 Lot
For 2003 Street Maintenance Program
Per Req # 16813
Addendum to P.O.# 3301463
6,645.36
Total 6,645.36
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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.fortcollins.co.us Fort Collins, CO 80522-0580