HomeMy WebLinkAbout103941 city of fort collins - PURCHASE ORDER - 8853010Date: 05/20/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853010
Delivery Date: 05/20/08 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 10,000.00
2008 Street Maintenance
Install speed signs on Landings Drive.
Total $10,000.00
city of hort c mnector of Purchasing and RISK Management
This order is aliud over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580