HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5506571M• ., n
Date: 09/29/05
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Purchase Order Number: 5506571
City of Fort Collins
City of Fort Collins
Page Number: 1
ueirvery uate:
uaizaiva Buyer:
STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units Description
Extended Price
1 1 Lot
83.00
Haul Auction Items
2 1 Lot
105.00
Lemay Ave. Widening
3 1 Lot
160.87
Mulberry Turn Lane
4 1 Lot
169.00
E. Prospect
5 1 Lot
255.00
Timberline Rd.
6 1 Lot
315.00
Pedestrain Access
7 1 Lot
1,463.00
Street Oversizing
Total $2,550.87
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City of Fort C91finj
Director of Purchasing and Risk Management
This order is rtQV.,aild
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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