HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3305261ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/27/03
Purchase Order Number: 3305261
Delivery Date: 08/27/03 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 lot 12,372.00
Mill and pave asphalt trail between
Lincoln and Linden on Poudre Trail
Total 12,372.00
City of Fort ColVino Director of Purchasing and Risk Management City of Fort Collins
This order is rkdkaild 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