HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4404575(WMAM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/22/04
Purchase Order Number: 4404575
Delivery Date: UIIZZIU4 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 7,268.85
Pedestrian Access
Federal Hazard Elimination Project. Milling at Laporte & College.
Total $7,268.85
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City of Fort C m 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.fort-collins.co.us Fort Collins, CO 80522-0580