HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 8853487City of Fort Collins
Page Number 1
Date 06/11/08
Purchase Order Number 8853487
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Vendor 103941 Ship To
CITY OF FORT COLLINS MISCELLANEOUS OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 24.2430
Delivery Date 06/11/08 Buyer UME,JAMES
Purchase Order number must appear on invoices packing lists labels billsal lading, and all correspondence
Note
Line
Qty/Units
Description
Extended Price
1
Inv#44668
1 649 64
Crack seal 215 N Mason lot
2
Inv#44669
1 016 25
Crack seal DMA parking lot
3
Inv#44667
67650
Crack seal 136 S Mason lot
4
Inv#44665
1 264 89
Crack seal Jefferson lot
5
Inv#44666
—
2 172 37
Crack seal Chestnut St lot
Total $6,779 65
This order is AQy6alid 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