HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 5500826Date: 02/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500826
Delivery Date: 02/01105 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 11,000.00
Fossil Creek Trail Retaining Wall Design
per work order dated 1-28-2005
Total $11,000.00
City of Fort Co0finj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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.fortcollins.co.us Fort Collins, CO 80522-0580