HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8854689Date: 08/11/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854689
uellvery uate: U8/U8/U8 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
Harmony/Shields Intersection
Progress billing for installing new traffic signal. Per invoice #45652.
Total
45,297.98
$45,297.98
-- ---- -- - - Cit f FC
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO y oort ollins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580