HomeMy WebLinkAbout105719 LONCO INC - PURCHASE ORDER - 8856630Date: 11 /3/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856630
ueuvery uate: 1113/200B 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
City Bridge Program
Pe Work Order #21-25026-08
Total
City of Fort CcrmDirector of Purchasing and Risk Management
This order is nQLValid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
20,000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580