HomeMy WebLinkAbout130905 DEIGHTON ASSOCIATES LTD - PURCHASE ORDER - 6602132Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/31 /06
Purchase Order Number: 6602132
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 Qty/Units Description Extended Price
1 1 Lot 18,018.00
City Bridge Program
Per Proposal dated March 1, 2006.
2 1 Lot
Street Maintenance
18,018.00
Total $36,036.00
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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