HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5506615Date: 10/03/05
Purchase Order Number: 5506615
City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date:
09/30/05 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
83.00
Haul Auction Items
2 1 Lot
160.87
Acquire ROW - Mulberry Turn Ln
3 1 Lot
169.00
Acquire ROW - E.Prospect
4 1 Lot
185.00
Acquire ROW - Timberline
5 1 Lot
315.00
Acquire ROW - Ped Access
6 1 Lot
1,638.00
Acquire ROW - SOS
Total $2,550.87
City of Fort Colflinj
Director of Purchasing and Risk Management
This order is
alid 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.fortcollins.co.us
Fort Collins, CO 80522-0580