HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 440564600
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/01104
Purchase Order Number: 4405646
,. „."Y ULU.__._.. Buyer: 5I tPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
VAULIV.
F:wz
Line Qty/Units Description Extended Price
1 1 Lot
2,751.90
College & Lake Medians
Relocate streetlight per invoice #E2 9278.
City of Fort C91fliny Director of PurchO
asing and Risk Management
This order is rIqlhalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $2,751.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580