HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELANEOUS - PURCHASE ORDER - 5503834Date: 06/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503834
Delivery Date: 06/13/05 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
Minor St. Capital- Misc. Bridges
Mill & overlay per invoice #ST-102587.
21,090.44
Total $21,090.44
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