HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 3305225Date: 01 /06104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3305225
-""""'' `""' -"- Buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
6 1 LOT
Description
PAVEMENT MANAGEMENT PORTION
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Extended Price
303.65
$303.65
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580