HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 6600602( 0��
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /23/06
Purchase Order Number: 6600602
VCIIYCIy vase: u-l/Lu/uo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
20,000.00
Minor Streets Capital
Spring Bridge Inspections per Work Order No. 2-25026-06.
Total $20,000.00
This order Isr64alid over $2000 unless signed by City of Fort Collins James B. O'Neill II, 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