HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8854278Date: 07121 /08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854278
Delivery Date: 07/18/08 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
3,754.16
Harmony/Ziegler Roundabout
Traffic Control per invoice #45318.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,754.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580