HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4402733Date: 05/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402733
Delivery Date: 05/07/04 g yer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3.174.01
Federal Hazard Elimination Project - Traffic
Pedestrian Access Program
@ College & Laporte per Invoice #
Total
$3,174.01
This order is r6Zalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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