HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4408008Date: 12/07/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408008
Delivery Date: 12/07/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bil !,Sw6f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 24,046.84
W. Elizabeth Bikelanes
Relocate & Install streetlights per invoice #E2-9 9.
Total $24,046.84
City of Fort Cqffmf Director of Purchasing and RISK management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580