HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507039adawl-lb
6" EM ff nd
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/21 /05
Purchase Order Number: 5507039
vWllvciy vase. iurcurva Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits Description Extended Price
1 INV ST-102276 7,507.59
Labor, Equipment & Materials for construction of
Reservoir Ridge Parking Lot
Total $7,507.59
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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