HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6604270 (2)J� �� t
City of Fort Collins
Page Number: 1
Date: 07/13/06
City of Fort Collins Purchase Order Number: 6604270
Delivery Date: 07/13/06 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 1,000,000.00
2006 Street Maintenance
Total $1,000,000.00
tony or Tort Ugninj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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
Fort Collins, CO 80522-0580