HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5501785(mA
li City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/22/05
Purchase Order Number: 5501785
Delivery Date: 03/22/05 Buyer: STEPI"N, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units D scription Extended Price
1 1 Lot 2,155.30
versizing
Harmony Lane Closure - Stripe, sign & hash out are/awing, Work Order No. 101
Total $2,155.30
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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