HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 8853186I&
City of Fort
Page Number 1
Vendor 103941
City of Fort Collins
CITY OF FORT COLLINS MISCULMEOUS
Date 05/29/08
Purchase Order Number 8853186
Ship To
ENGINIEEPtING ]DIVISION
CITY OP PORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 802'
Delivery Date 05/29/08 Buyer ST70HEN JOHN
Purchase Order number must appear on Invoices packing lists, labels bills of la rig, and all correspondence
Note
Line Qty/Units D."scnptlon Extended Price
1 1 Lot / 17 845 38
Frnt Rng Vilg
Set up traffic control at Roundabout per invoice
r
Total
$17 845 38
This order is rigthalid over $5000 unless signed by James B O Neill II 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