HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403955Date: 06/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403955
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 Qty/Units Description Extended Price
1 1 LOT 1,950.00
PMPD WORK -TIMBERLINE STATION
2 1 LOT 382.00
PMPD WORK FOR TRANSIT CENTER
Total
$2,332.00
City of Fort Cqlfinf Director of Purchasing and Risk Management City of Fort Collins
This order is k1halid 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