HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4408009City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/07/04
Purchase Order Number: 4408009
Delivery Date: 12/07/04 Buyer: STEP , JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of I g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 125,000.00
Street Maintenance
Crack Sealing.
Total $125,000.00
�ny yr rort Lqniny uirector or rurcnasmg and Risk Management City of Fort Collins
This order is rlQt4alicl 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