HomeMy WebLinkAbout170755 LARIMER COUNTY YOUTH CONSERVATION CORPS - PURCHASE ORDER - 6606649Date: 10/19/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606649
Delivery Date: 10/18/06 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 5,500.00
Crusher Fines on Power Trail per
Invoice #20066
Total $5,500.00
city of Fort CoHirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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