HomeMy WebLinkAbout129112 LARIMER COUNTY ENGINEERING - PURCHASE ORDER - 3304962Date: 08/14/03
MINES,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304962
Delivery Date: uuilaius Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LS RD IMPCT FEES ON LAPORTE AVE 50,000.00
�7 Total 50,000.00
City of Fort C91finy Director of Purchasing and Risk 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580