HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 5502958Date: 05/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502958
Delivery Date: 05/10/05 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 2,738.00
INITIAL SURVEY FOR THE STREETS
DEPARTMENT TO GRADE THE DEICING FACILITY SITE.
PER INVOICE #45202
j7 Total $2,738.00
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is fttkalld 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