HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4408417City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/04
Purchase Order Number: 4408417
Delivery Date: 12/22/04 Buyer: STEPHEN, JOHN
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 140.00
North College Corridor
2 1 Lot 245.00
Prospect, Poudre to Summitview
3 1 Lot 8,260.00
Street Oversizing
To acquire necessary real estate for various projects.
Total $8,645.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rfqVralid 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