HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3306563Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306563
Delivery Date: 10/27/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 20,000.00
Tri-City Trails Mill out old road and replace
with asphalt
Total $20,000.00
City of Fort C911111irif 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
Fort Collins, CO 80522-0580