HomeMy WebLinkAbout129349 NEBARADO CONSTRUCTION - PURCHASE ORDER - 5506291aINS �JIQ
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/05
Purchase Order Number: 5506291
. W11Vcly WOW. vai ioiva 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
Street Oversizing
Install sod - CR 11 (Turnberry Rd @ Storybrook PUD) - Per Invoice #2237.
3,633.45
Total $3,633.45
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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