HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4400109Date: 01/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400109
uenvery wale: V llw�lw' Buyer: STEPHEN, JOHN
r-urcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Qty/Units Description Extended Price
1 1 LOT
FACILITIES WORK -TRANSIT CTR
5,003.32
Total $5,003.32
City of Fort CoffinCoffmj Director of Purchasing and Risk Management City of Fort Collins
This order is rIqlhalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580