HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307785Date: 12/16/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307785
Detivery Date: iu 1101Us 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
Paving & Griinding - Fall 2003
2003 Street Maintence
Total
1
City of Fort C91I Director of Purchasing and Risk Management
This order is rkdo0alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
120,700.00
$120,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580