HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8857397Date: 12/11 /2008
City of
F„ port Collins
Page Number: 1
Purchase Order Number: 8857397
Delivery Date: 12/11/2008 /Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot / 20,000.00
Traffic's share of PDT Office
_ ^ n Total $20,000.00
City of Fort C mo Director of Purchasing and Risk Management City 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