HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403866City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/22/04
Blanket
Purchase Order Number:
4403866
Delivery Date: 06/22/04 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 211,192.60
Street Oversizing
Misc. Traffic Signals.
This order is rt tkalid 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
Total $211,192.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580