HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5505915(Arm
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/05
Purchase Order Number: 5505915
uenvery uate: Volwiva 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
25.96
Aquire ROW - Taft Hill
2
1 Lot
105.00
Aquire ROW - Mulberry Turn Lan
3
1 Lot
176.00
Aquire ROW - Ped Access
4
1 Lot
226.00
Aquire ROW - E.Prospect
5
1 Lot
780.00
Aquire ROW - Timberline
6
1 Lot
1,221.00
Aquire ROW - SOS
Total $2,533.96
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City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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