HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3305559Date: 09/09/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305559
Delivery Date: 09/09103 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing list , labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Traffic control @ Harmony & Tim
Description
Street Oversizing
from May 12, 2003 through August 20, 2003.
Extended Price
7,243.51
Total 7,243.51
City of Fort C in 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