HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6601874Date: 03/21 /06
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City of Fort Collins
Page Number: 1
Purchase Order Number: 6601874
City of Fort Collins
Delivery Date: 03/21/06 Buyer: 5 I LVHtN, JUr1N
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
Lot --- 3,000.00 --
Street Maintenance
Relocate street lights.
City of Fort Cc mj Director of Purchasing and Risk Management
This order is rkVvalid over $2000 unless signed by James B. O'Neill II, 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
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580