HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 550816900
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508169
Delivery Date: 12/06/05 B}fjier: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, label ills of lading, and all correspondence.
Note: r
Line
Oty/Units
Description
Extended Price
1
1 Lot
30.75
�
Move Cabinets in Vault
2
1 Lot
52.50
i
f
r j
Mason St. Corridor
3
1 Lot
105.00
Mulberry Turn Lane
4
1 Lot
805.00
f E. Prospect
5 1 Lot f 1,967.50
Timberline Rd. Improvements
6 1 Lot 2,295.00
Street Oversizing
Acquire ROW
Total $5,255.75
City of Fort CgWinf Director of Purchasing and Risk Management
This order is ftlhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580