HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3305207 (2)ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/25/03
Purchase Order Number: 3305207
Delivery Date: 08/25/03 Buyer: STEPHF=N, 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 Lot Lemay Ave. Widening Project 21,809.78
Labor, equipment & material to relocate 12 streetlights to accomodate the South Lemay
Total 21,809.78
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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.fortcollins.co.us Fort Collins, CO 80522-0580