HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4408485Date: 12/28/04
City of Fort Collins
Page Nuigber: 1
Purchase Order Number: 4408485
Delivery Date: 12/27/04 Buyer: STEPHEN, JOHN
Purchase Order number must appea on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
8,986.00
Street versizing
Office Remodeling Per Work Order No. 17-407-04.
j� Total $8,986.00
City of Fort C n Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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