HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6603911Date: 06/26/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603911
vcnvcIy vdrtg. voicoiuo 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
Blade roads at Soapstone
%,11y or r-on uoninuirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
6,899.97
Total $6,899.97
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580