HomeMy WebLinkAbout111694 TST INC - PURCHASE ORDER - 4400818A aiMi
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City of Fort Collins
Page Number: 1
Date: 02/02/04
Purchase Order Number: 4400818
City of Fort Collins
Delivery Date: Uz/Uz/U4 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
Street Oversizing
FOR TIMBERLIND RD INTERIM RE -DESIGN
PER INVOICE #16021
City of Fort CqWinj Director of Purchasing and Risk Management
This order is rtQjhalid 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
5,488.50
Total $5,488.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580