HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6605450d,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/25/06
Purchase Order Number: 6605450
Delivery Date: 08/25/06 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 Street Oversizing 742.00
Acquire Right -of -Way.
2 N. College Corridor 120.00
3 E. Prospect Improvements 312.00
4 Taft Hill, Horsetooth/Harmony 26.00
5 Timberline Rd. Improvements 2,124.00
6 S. Lemay, Trilby/Carpenter 104.00
7 Kechter/Ziegler Roundabout 104.00
8 Harmony/Shields Intersection 268.00
Total $3,800.00
City of Fort CgWiny 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