HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 5505636(,^,a6"U�nh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/19/05
Purchase Order Number: 5505636
Delivery Date: 08/18/05 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
City of Fort Collins estimated local match share.
City of Fort Cqffinf Director of Purchasigg and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
97,600.00
Total $97,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580