HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 3306707City of Fort Collins
Date: 10/31/03
Purchase Order Number: 3306707
Delivery Date: 1Uf3UfU3 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
2003 Street Maintenance
Data Collection per Work Order No. 17-221-03.
i
Total
38,000.00
$38,000.00
_.. _. _..__...a _.._ ..._....._.._n_..._... City of Fort Collins
This order Is rLd4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, 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