HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6608198Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608198
Delivery Date: 12/22/06 Buyer: "Noeg
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Note:
Line Qty/Units Deription Extended Price
1 1 lot 1r 348,180.00
2007 projects
Total
City of Fort CopffinoDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$348,180.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580