HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4401182Date: 02/23/04
=r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4401182
uellvery Date: ucizsluw Buyer: STEPHEN, JOHN
rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Spring Creek Trail Rehab.
3,391.32
Total $3,391.32
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid 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