HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELANEOUS - PURCHASE ORDER - 5503835Date: 06/13/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503835
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 3,213.04
Street Maintenance
Relocate existing streetlights at Laurel & Del Norte and Laurel & Armstrong.
Total $3,213.04
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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