HomeMy WebLinkAbout103854 - PURCHASE ORDER - 5508180Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508180
Delivery Date: 12/06/05 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 30,000.00
REPLACE ASPHALT @ EDORA
REPLACE ABOUT 5000 SQUARE FEET OF ASPHALT AND REPLACE WITH CONCRETE; RAISE INLET AT
WO#P05-22
Total
$30,000.00
City of Fort Co?Rnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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