HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403954Date: 06/23/04
Purchase Order Number: 4403954
City of Fort Collins
City of Fort Collins
Page Number: 1
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
422.50
PMPD WORK FOR EPIC PARKING
2 1 LOT
227.50
PMPD WORK FOR OUTDOOR POOL
3 1 LOT
390.00
PMPD WORK FOR SAND/SALT
4 1 LOT
3,737.50
PMPD WORK FOR EPIC RINK
5 1 LOT
97.50
PMPD WORK FOR TRAFFIC OPS
6 1 LOT
65.00
PMPD WORK FOR AIRPARK ANNEX
Total
$4,940.00
City of Fort CotTinjDirector
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