HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507040Date: 10/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507040
a Wllvwly "OLU. wiwrva 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 INV ST-101326 27,795.46
Labor, Equipment & Materials for construction of
Reservoir Ridge Parking Lot
Total $27,795.46
City of Fort C In 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