HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3301198Date: 01 /06104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3301198
Delivery Date: uuZ41u.5 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
3 1 LOT . 15,782.09
2003 Street Maintenance Prog
Total
1.ny or rorr m uirecior of vurcnasmg ano Risk Management
This order is rtQlhalid 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
$15,782.09
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580