HomeMy WebLinkAbout111375 COLORADO LIEN CO - PURCHASE ORDER - 55049464ft
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/20/05
Purchase Order Number: 5504946
Delivery Date: 07/20/05 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 2,500.00
Youth Core Poudre Trail Work @ Shields and Taft
Crusher Fines
�7 Total $2,500.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management 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