HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6601303Date: 02/24/06
OWN City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601303
Delivery Date: 02/2 Buyer EN, JOHN
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
I Equipment Fund Rents
2 Demolition
Hoffman Mill Rd Burm work
Description
Extended Price
1,715.00
2,384.99
Total $4,099.99
This order is r6lhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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