HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MIC - PURCHASE ORDER - 5506934Date: 10/17/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506934
"'•aly �ULW. lul Iyiva 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 7,092.54
Drake/Ziegler Rd. Improvements
Remove & install signs per invoice #34112.
Total $7,092.54
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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