HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5501783Date: 03/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501783
Delivery Date: 03/22/05 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 Contractual Labor 2,256.79
To remove 6-strand overhead electric abandoned at Running Dear
�7 Total $2,256.79
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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