HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6601040City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/13/06
Purchase Order Number: 6601040
Delivery Date: 02/10/06 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 269.00
S. Taft Rd: Horsetooth/Harmony
2 1 Lot 344.00
Copy Machine Installation
3 1 Lot 1,006.50
Mulberry Right Turn Lane
4 1 Lot 2,169.50
Street Oversizing
Acquire ROW.
5 1 Lot 2,571.50
E. Prospect
6 1 Lot 4,476.50
Timberline Rd. Improvements
j� Total $10,837.00
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City of Fort Cqrjnf Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid 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