HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6602372City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/12/06
Purchase Order Number: 6602372
Delivery Date: 04/12/06
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
E. Prospect-Poudre Rvr/Summit
936.00
2 1 Lot
Timberline - Drake/Prospect
1,134.00
3 1 Lot
Acquire right-of-way.
Street Oversizing
1,610.00
4 1 Lot
Ziegler/Kechter Roundabout
1,972.00
Total $5,652.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid 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