HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 44058124=^L'9203 City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/14/04
Purchase Order Number: 4405812
vWSIVWIy WOW. Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Yote:
Line Qty/Units Description Extended Price
I 1 LOT
BUILD PARKING LOT-400 WOOD
5,285.81
Total $5,285.81
City of Fort Colrinf Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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