HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 9957060Date: 11 /25/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9957060
Delivery Date: 11/24/2009 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 14,661.56
Harmony Rd. Maintenance
Layout & Repaint
2 1 LOT 20,637.47
Harmony/Ziegler Frt Rg Vil
Layout & Repaint
Total $35,299.03
�° • Invoice Address:
City of Fort CoffinCoffino Director 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