HomeMy WebLinkAbout132191 MOUNTAIN PARKING EQUIPMENT - PURCHASE ORDER - 5508154Date: 12/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508154
Delivery Date: 12/05/05 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 Old Town Parking Structure 2,500.00
2 1 lot 5,000.00
Estimated service and repairs for Civic Center Parking Structure.
Total $7,500.00
City of Fort C91flinjil Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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