HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 6602131Date: 03/31/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602131
Delivery Date: 03/31/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 11,558.00
City Bridge Program
Arthur Ditch Top Slab Replacement Per Proposal dated March 27, 2006.
Total $11,558.00
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This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580