HomeMy WebLinkAbout192400 LARIMER COUNTY ROAD BRIDGE - PURCHASE ORDER - 3307845Date: 12/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307845
Delivery Date: 1211ts/us 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 8,764.36
INV2003-24 CHIPSEAL CITY STS
Total $8,764.36
This order is alid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580