HomeMy WebLinkAbout102639 POUDRE VALLEY - PURCHASE ORDER - 8853007Date: 05/20/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853007
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 24,756.00
Harmony/Shields Intersection
Remove overhead powerline per invoice dated 5/12/08 - Poudre Valley REA Work Order #39393.
Total $24,756.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580