HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4403530Date: 06/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403530
Delivery Date: 06/08/04 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 23,934.30
2004 Minor St. - Misc. Bridges
2 Temp. signals & barrles, per invoice #ST-041101.
Total $23,934.30
.w. o R _ 1 l" _
City of Fort CgIffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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