HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 55081520 ELL
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/05
Purchase Order Number: 5508152
uelivery uate: 12/U51U5 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
2005 Street Maintenance
Invoice #34505 - final invoice.
Total
2,513.01
$2,513.01
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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