HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6600517Date: 01/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600517
vanveVy valC: U111oluo Buyer: STEPHEN, JOHN
Purcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot
9,788.84
Trail light crossing at Horsetooth Road
per invoice # 35362
Total $9,788.84
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill It, 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