HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6600132Date: 01 /06/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600132
tsuyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 Lot
3,456.14
Trilby & Ziegler Rd. Improve
Install signs & pavement markings per invoice #34872.
Total $3,456.14
This order is rlpy(ralid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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