HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4401947City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/02/04
Purchase Order Number: 4401947
Delivery Date: 04/02/04 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 210.00
North College
2 1 Lot 385.00
Pedestrain Access
3 1 Lot 1,977.00
Street Oversizing
Total $2,572.00
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City of Fort Cqrny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild 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