HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3305218(=WA I
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/26/03
Purchase Order Number: 3305218
wellvery uate: voicolva Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 Lot Downtown Enhancement Project
Replace markings at Mason & Mountain per invoice #22854.
Total
This order is riQlbalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
2,356.68
2,356.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580