HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 3307299Date: 11 /25/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307299
Delivery Date: 0 15/04 Buyer: HUME,JAMES
Purchase Order number IIRust appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
CNG station at Transfort to include site prep,
Re: WO#23807
Peoject mgmt services for
etc.
120,000.00
$120,000.00
%,ny or rorT in uirector oT vurcnasmg and Risk Management Cit of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Acco ting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 80
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collirlrt, CO 80522-0580