HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403593Date: 06/10/04
�ms City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403593
""-'--r """' __' ' "' "' Buyer: s I EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I Lot
2004 Street Maintenance
Asphalt paving & work area traffic control per invoice ST-041101.
13,000.00
Total $13,000.00
clry or Tort L;qWjnj Director of Purchasing and Risk Management
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580