HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 330784311h�lIIl,Q'IIli
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/18/03
Purchase Order Number: 3307843
Delivery Date: 121ltuu;t 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 Each
Street Oversizing
Baracades at Timberline & Harmony per invoice ST-031332
City of Fort C91I Director of Purchasing and Risk Management
This order is ft1halid 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
6,540.92
Total $6,540.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580