HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4407067mAli City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/28/04
Purchase Order Number: 4407067
Delivery Date:
10/28/04 Buyer: HUME,JAMES
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
1,885.00
PMPD WORK FOR EPIC
2 1 LOT
227.50
PMPD WORK FOR TRAFFIC
3 1 LOT
97.50
PMPD WORK FOR AIRPARK
4 1 LOT
455.00
PMPD WORK FOR EPIC LOT
5 1 LOT
1,202.50
PMPD WORK FOR SAND/SALT
6 1 LOT
420.00
PMPD WORK FOR EPIC
7 1 LOT
422.50
PMPD WORK FOR POLICE BLDG
Total
$4,710.00
City of Fort CopTinjDirector
of Purchasing and Risk Management
City of Fort Collins
This order is ft1halid
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