HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 3306707 (3)Mail u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
Purchase Order Number: 3306707
Delivery Date: iulsulus 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
4 1 LOT 57,000.00
2003 STREET MAINTENANCE
Total
%.ity or rort %,qnjnj uirector of rurcnasing and Risk Management
This order is rtolkalid 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
$57,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580