HomeMy WebLinkAbout304369 - PURCHASE ORDER - 4400640� i II, '�li ail
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /26/04
Purchase Order Number: 4400640
Delivery Date: U-I1ZofU4 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
2,492.00
2004 Street Maintenance
Repair of plaza area at Mountain & College - Per Proposal Dated 1-12-04.
Total $2,492.00
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City of Fort CotffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is r1qto0alid 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