HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5503649Date: 06/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503649
Delivery Date: 06/06/05 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 12,280.20
North College Corridor
Patching at Railroad Tracks, per invoice #ST-102660.
Total $12,280.20
-.., .. .. .... ..... ... .. ....n ,............. .. n ...... 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