HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403953City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/23/04
Purchase Order Number: 4403953
Delivery Date: 06/23/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 3,683.28
PMPD WORK FOR EPIC
2 1 LOT 162.50
PMPD WORK FOR OUTDOOR POOL
3 1 LOT 325.00
PMPD WORK FOR TRAFFIC OPS
4 1 LOT 65.00
PMPD WORK FOR AIRPARK ANNEX
Total $4,235.78
City of Fort Cclifinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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