HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4408010*10
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408010
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 115,000.00
Street Maintenance
Misc. Patching. ,'��
Total $115,000.00
its • 1 ,�
ity of Fort—C-1rinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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