HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 4404119Date: 07/01/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404119
Delivery Date: 07/01/04 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 10,425.00
Street Oversizing
Drake Rd. culvert extension @ Pleasant Valley Canal, per Work Order No. 6-407.04.
Total
$10,425.00
- -- - - - - — - City of Fort Collins
This order is 4444alid 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