HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508660Date: 12/27/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508660
vCuvvIy vattt:-iucoiva 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
6,480.00
payments from 2005 budget to facilities for Rivendell Miantenance
payments from 2005 budget to Streets for new signage for Rivendell
Total $6,480.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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