HomeMy WebLinkAbout119979 QUALITY TRAFFIC CONTROL - PURCHASE ORDER - 5503065 (2)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/13/05
Purchase Order Number: 5503065
Delivery Date: 05/12/05 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
North College Corridor
Traffic control for road closure to replace railroad tracks on N. College.
Per work order 04-225-05
18,870.88
Total $18,870.88
.... .... ........ City of Fort Collins
This order is alid 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