HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6606694Date: 10/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606694
Delivery Date: 10/20/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 7,418.61
Cottonwood Glen Pond Stability
per Invoice #61651
Total $7,418.61
City of Fort CorTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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