HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4407771Date: 11 /26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407771
Delivery Date: 11/26/04 Buyer: O'NEILL,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 6,910.00
Transp Enhancement Grant
Cash match for the Transportation Enhancement Grant.
Project manager: Carol Tunner, x6597
Total $6,910.00
Uny of Fort Golliny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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