HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 4406598n<
City of Fort Collins
Page Number: 1
Date: 10/11104
Purchase Order Number: 4406598
City of Fort Collins
uenvery uate: I VI i uv4 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 49,620.00
Transportation Performance Measurement System per WO #380400-01-04
Total $49,620.00
O' s�F- —
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQLhalid over $2000 unless signed by James B. O'Neill Il, 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