HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5506526Nri
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/05
Purchase Order Number: 5506526
ueuvery uaze: Utfrzfrua Buyer: HUME,JAMES
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
3,593.91
Relocate fire hydrant--10th st
Total
$3,593.91
City of Fort Ccilfilnf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhaIld 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.fortcollins.co.us Fort Collins, CO 80522-0580