HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5503390Date: 05/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503390
Delivery Date: 05/25/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT 5,000.00
STREETS TO PROVIDE MATERIAL,
STREETS TO PROVIDE ALL MATERIAL, LABOR, & EQUIPMENT TO PERFORM THE PAVING WORK
FOR ROMERO HOUSE STREET IMPROVEMENTS.
�7 Total $5,000.00
City of Fort CYrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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