HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8854259Date: 07/17/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 88
Delivery Date: 07/17/08 Buyer:/STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units ;Description Extended Price
1 1 Lot j�131,966.60
Street Maintenance
Total
order is rkoalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$131,966.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580