HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5502800City of Afort Collins City of Fort Collins
Page Number: I
Date: 05/03/05
Purchase order Number: 5502800
Delivery Date: 05/02/05 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
53.00
Pick up Computers
2
1 Lot
105.00
Lemay Right Turn Lane
3
1 Lot
140.00
Timberline/Drake
4
1 Lot
150.00
Pedestrian Access
5
1 Lot
680.00
Prospect, Poudre to Summitview
6
1 Lot
1,295.00
Taft Hill, Horsetooth-Harmony
7
1 Lot
1,460.00
Drake/Ziegler
Date: 05/03/05
�r City of Fort Collins
City of Fort Collims
Page Number: 2
Purchase Order Number: 5502800
--' -- -' - Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
8 1 Lot
9 1 Lot
Aquire Right of Way - SOS
Drake/Yorkshire
Extended Price
1,478.00
3,570.00
Total $8,931.00
--- - • -• a..wv- ru-cnasrng an0 KISK Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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