HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8857182Date: 12/2/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857182
Delivery Date: 12/1/2008 Buyer % STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot r 11,339.28
Street Oversizing
Relocate signal poles per invoice #46946,
Total
$11,339.28
City of Fort CqKmY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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