HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5503650(10ftlHIL's
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/05
Purchase Order Number: 5503650
Delivery Date: ublub/ub 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 56.00
Aquire Right of Way/Ped Access
2 1 Lot 70.00
Aquire Right of Way/Lemay Turn
3 1 Lot 100.00
Aquire Right of Way - So. Taft
4 1 Lot 1,804.00
Aquire Right of Way - SOS
Total $2,030.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is alld 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.fortcollins.co.us Fort Collins, CO 80522-0580