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HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403995AL am City of Fort Collins Page Number: 1 City of Fort Collins Date: 06/25/04 Purchase Order Number: 4403995 ueuvery uate: voiAaiUI+ 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 3,835.85 N.E. Area Overlay Restripe Co. Rd. 11 from Mtn. Vista to Chesapeake. Total $3,835.85 City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins This order is rlQlhalid 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