HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MIC - PURCHASE ORDER - 550039001
City of Fort Collins
Page Number: 1
Date: 01 /12/05
City of Fort Collins Purchase Order Number: 5500390
Delivery Date: 01/12/05 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
Street Oversizing
Baracades @ Harmony & Timberline (Jan. - Dec. 2004)
Uny oT rort in Uirector oT Purchasing and Risk Management
This order is ft1haild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
23,253.53
Total $23,253.53
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580