HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3306872Date: 11/05/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306872
Delivery Date: 11/05/03 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 400,000.00
2003 Street Maintenance
Mill & Paving.
Total $400,000.00
This order is i4gaalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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.fon-colllns.co.us Fort Collins, CO 80522-0580