HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 5501264Date: 02/25105
City of Fort Collins Purchase Order Number: 5501264
ueuvery uate: ucicalua 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
13,746.00
Street Oversizing
Ziegler Rd. & Kechter Rd. Roundabout Preliminary Design Per Work Order No. 1-407-05.
_ ^ n Total $13,746.00
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid over $2000 unless signed by James B. O'Neill Il, 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