HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5506144Date: 09/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506144
ueuvery uate: U9113IU5 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 7,202.92
Pedestrian Light Installation and Trail Painting
per Invoice #33264
�7 Total $7,202.92
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlicithalid 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