HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6600739Date: 01 /27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600739
ueuvery uate: ullznub 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 11,575.00
Mason Street Corridor
Cleanup for bike path.
Total $11,575.00
t,ny or rort in uirector or Purchasing and Risk Management City of Fort Collins
This order is alid 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