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HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6602133Date: 03/31/06 �Ilr City of Fort Collins City of Fort Collins Page Number: 1 Purchase Order Number: 6602133 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 60,000.00 Street Maintenance Painting & Signing. 0,� \ - ©/ " Total $60,000.00 City of Fort C m Director of Purchasing and Risk Management City of Fort Collins This order is rk0alid over $2000 unless signed by James B. O'Neill II, 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