HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 6600741 (2)aEff �4WA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01127/06
Purchase Order Number: 6600741
ueuvery uate: u1127106 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 66,385.00
Street Maintenance
Data Collection for 2006 PER E-MAIL DATED 1-23-05
AND TERMS AND CONDITIONS OF P-614.
_ ^ n Total $66,385.00
City of Fort CqWiny Director of Purchasing and Risk Management City of Fort Collins
This order is dQlhalid over $2000 unless signed by 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