HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5506935aCity of Fort Collins
City of Fort Collins
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Page Number: 1
Date: 10/17/05
Purchase Order Number: 5506935
nuyer: b rEPHEN, JOHN
vurcnase 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 4,498.36
Street Oversizing
Install loops - Lemay & Vine per invoice #34122.
Total $4,498.36
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580