HomeMy WebLinkAbout109341 CITY OF FORT COLLINS TRAFFIC - PURCHASE ORDER - 3304187ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/16/03
Purchase Order Number: 3304187
Delivery Date: 07/16/03 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 work order 22444
2 1 work order 22559
Total
'.n
6,982.64
305.79
7,288.43
City of Fort Ccifflinji Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid 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