HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8289City of Fort Collins
Page Number 1
Vendor 103941
City of Fort Collins
CITY OR FORT COLLINS MISCELLANEOUS
Date 03/05/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
E
Delivery Date 03/05/08 Buyer S PHEN JOHN
Purchase Order number must appear on invoices packing lists labels, bills of ding and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot
Internal Billings
30 000 00
Total $30 000 00
This order is rkit/ialid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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