HomeMy WebLinkAbout371440 TRUE UNDERGROUND - PURCHASE ORDER - 6600931Date: 02/08/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600931
ueuvery uate: uuunuo 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 2,750.00
College & Harmony, pothole dirt. South College Bike Lanes Project.
PER WORK ORDER #4-41082028-06
�J Total $2,750.00
City of Fort C9Wn# Director of Purchasing and Risk Management City of Fort Collins
This order Is rhUhalid over $2000 unless signed by James B. O'Neill 11, 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