HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4404715Date: 07/28/04
City of Fort Collins Purchase Order Number: 4404715
Page`Iumber: 1
Delivery Date: 07/28/04 Buyer: STEPHEN, JOHN
Purchase Order number must ap onvoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 11,600.12
Federal Hazard Eliminiation project - College & Laporte
Access
per invoice #ST-04115
Total \ $11,600.12
This order is &.thalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Colli
Accounting Dep;
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