HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5506851Date: 10/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506851
uellvery uate: iw"l'lrub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Road improvements at Soapstone
work order 103086
Description
Extended Price
10,921.93
Total $10,921.93
_. _ _. _ _ ___. a _.._ ........ City of Fort Collins
This order is alid 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