HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 5502402 (2)aorb �4*0�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/14/05
Purchase Order Number: 5502402
Delivery Date: 04/14/05 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
2,565.00
Independant review of proposed pedestrian bridge (College Ave & Lar. Co. #2).
2005 Ped Plan. Per work order #001-2005 dated 4-13-05.
Total $2,565.00
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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-coilins.co.us Fort Collins, CO 80522-0580