HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 6606525Date: 10/12/06
7'"
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606525
Delivery Date: 10/12/06 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 5,625.00
Per invoice 4931
Coyote Ridge Nat. Area
Acres of drill seeding
pounds winter wheat drilled
2 1 LOT
Per invoice 4931
Coyote Ridge Nat. Area
Acres of drill seeding
pounds winter wheat drilled
Total
$5,625.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580