HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403958City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/23/04
Purchase Order Number: 4403956
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 1,889.17
PMPD WORK FOR TRANSIT CENTER
2 1 LOT 626.50
PMPD WORK -TIMBERLINE STATION
Total
$2,515.67
This order is alid 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