HomeMy WebLinkAbout241608 PBS AND J - PURCHASE ORDER - 8852846Date: 05/13/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852846
Delivery Date: 05/13/08 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 54,914.50
Power Trail Underpass at Keenland per work order
dated 5-7-08
- ^ n Total $54,914.50
City of Fort Co* n Director of Purchasing and Risk Management City of Fort Collins
This order is I alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins. CO 80522-0580