HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6600433Date: 01/13/06
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600433
Delivery Date: 01/13/06 uyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
4,435.94
Trilby & Ziegler Rd. Improve
Install signs & pavement
r%
Total $4,435.94
This order is rkthalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580