HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 3306404City of Fort Collins
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City of Fort Collins
Date: 10/20/03
Purchase Order Number: 3306404
Delivery Date: 10/20/03 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
WORK ORDERS BILLED TO PROJECT 1,054.00
2
1 LOT
3,407.00
3
1 LOT
8,000.00
4
1 LOT
8,572.00
5
1 LOT
20,464.00
6
1 LOT
30,021.00
7
1 LOT
70,857.00
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is ftikaild 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
Total 142,375.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580