HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 5508348( om
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/14/05
Purchase Order Number: 5508348
. U11vuly tea.=. Izi 1.31VU tSuyer: STEPHEN, JOHN
Purchase 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
2,100.00
2005 Street Maintenance
Investigation & monitoring the settlement of Fossil Creek Parkway
Bridge over Fossil Creek, per Scope of Work dated 12/5/05
and work order #25-250-05.
Total $2,100.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqfhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580