HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8855544Date: 9/16/2008
City of
art Collins
Page Number: 1
Purchase Order Number: 8855544
Delivery Date: 9/15/2008 / Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists abels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Mason final signal work
5,346.76
Total $5,346.76
_h'i �' - _ "" ' ' ........ by OCity of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580