HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 4401527MaM moo
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/11 /04
Purchase Order Number: 4401527
Delivery Date: 03/11/04 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 5,500.00
2004 Minor Street Capital
Misc. Bridges - Emergency Bridge Repair, per Work Order No. 04-250-04.
Total $5,500.00
City of Fort C9KmY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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