Loading...
HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 6601654City of Fort Collins Page Number: 1 City of Fort Collins Date: :rder 09/06 Purchase Number: 6601654 ................................................................ Delivery Date: 03/08/06 Buyer: STEPHEN JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and 411 correspondence. Note: Line Qty/Units Description Extended Price 1 1 @ $2,193.00 2,193.00 2070L Controller County Road 38 & County Road 5 2 1 @ $2,193.00 Lincoln & Link Lane 2070L Controller Total .w.s^ R _ ©, lam( -ae- City of Fort C911mo Director of Purchasing and Risk Management This order is rIQfhalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com 2,193.00 $4,386.00 r of Fort Collins ;ounting Department Box 580 t Collins, CO 80522-0580