HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8856533Date: 10/29/2008
City of
F„ort CO«Ins
Page Number: 1
Purchase Order Number: 8856533
Delivery Date: 10/28/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 10,000m
i
2008 Street Maintenance
Signing &painting as needed. j
Total
$10,000.00
City of Fort CjfinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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