HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4401643A V%
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/18/04
Purchase Order Number: 4401643
Delivery Date: 03/18/04 Buyer: STEP H , JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin nd all correspondence.
Note:
Line Qty/Units Despiption Extended Price
1 1 Lot
32,557.40
Stree Oversizing
Traffic Signal at Harmony & Corbett/ - Per Invoic 12569.
l
Total $32,557.40
City of Fort CotffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ftlhalicl 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