HomeMy WebLinkAbout117704 COLORADO DEPARTMENT OF TRANSPORTATION - PURCHASE ORDER - 4402665a IVM
MR 4wo
MAN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/05/04
Purchase Order Number: 4402665
ueuvery uate: vaivIivy 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
No. College Project
ACQ2873-117 (13614-00) - Adminstrative Fees per
Invoice No. 03000000000000,
Dated Period Ending 3/31/04.
Total
This order is rIQlhalid 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
2,377.18
$2,377.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580