HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6604583v uttVlI��'� a n t4iuw,.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/24/06
Purchase Order Number: 6604583
Delivery Date: 07/24/06
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
586.00
Street Oversizing
Acquire Right -of -Way.
2
1 Lot
364.00
E. Prospect
3
1 Lot
390.00
Taft Hill, Horsetooth/Harmony
4
1 Lot
2,328.00
Timberline Rd. Improvements
5
1 Lot
632.00
S.Lemay, Trilby/Carpenter
6
1 Lot
988.00
Kechter/Ziegler Roundabout
7
1 Lot
1,398.00
Harmony/Shields Intersections Total
$6,686.00
City of Fort Co?Tinj Director of Purchasing and Risk Management
This order is r1QjhaIid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580