HomeMy WebLinkAbout192400 LARIMER COUNTY ROAD BRIDGE DEPARTMENT - PURCHASE ORDER - 5508510Date: 12120/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508510
Delivery Date: 12/20/05 Buyer: 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 4,195.62
# 2005-13 CHIP SEAL RCHDS LAKE
Total $4,195.62
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is Ocitkalid 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.fortcollins.co.us Fort Collins, CO 80522-0580