HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8854279Date: 07/21 /08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854279
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:
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Line Qty/Units Description Extended Price
1 1 Lot 2,400,000.00
2008 Street Maintenance
Milling & Patching - various locations.
Total
$2,400,000.00
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 Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580