HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 330151Date: 11/17/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307151
Delivery Date: 11/17/03 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 79,240.00
CMAQ Funds
2 1 Lot 373,760.00
North College Corridor
Signals, Signing & Stripping.
Total $453,000.00
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City of Fort C:oMnf 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: info&l.fort-collins.co.us Fort Collins, CO 80522-0580