HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4400597Date: 01 /22104
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400597
City of Fort Collins
Delivery Date: 01/22/04 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 Lot 2,391.31
Street Oversizing
Baracades @ Timberline & Harmony Dec 1 -31, 2003 - Per Invoice No. ST-031476.
Total $2,391.31
City of Fort C91finjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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