HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4403531ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/08/04
Purchase Order Number: 4403531
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 26,712.00
North College Corridor
Remove & Install streetlights per invoice #E2 8823.
Total
$26,712.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rh4halld over $2000 unless signed by James B. O'Neill 11, 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