HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 8855293Date: 09/02/08
Fort Collins
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Page Number: 1
Purchase Order Number: 8855293
Delivery Date: 08/29/08 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
Intersection Turn Lane Imp
Per Work Order #18-23303-08
and P1124 Civil Engineering Annual.
Total
Gity of Fort C m Director of Purchasing and Risk Management
This order is AQthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
234,633.50
$234,633.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580