HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6602853a
��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/08/06
Purchase Order Number: 6602853
Delivery Date: 05/08/06 Buyer: STEP N, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Des iption Extended Price
1 1 Lot 2,956.00
2
1 Lot
2,138.00
E. Prospect-Poudre Rvr/Summit
3
1 Lot
546.00
S. Taft Rd.-Horsetooth/Harmony
4
1 Lot
1,860.00
Timberline Rd. Improvements
5
1 Lot
1,152.00
Ziegler/Kechter Roundabout
6
1 Lot
208.00
N. College Corridor
Total
$8,860.00
City of Fort Cqffino Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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