HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 7700165Date: 01108/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700165
Delivery Date: 01/08/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspo
Note:
Line Qty/Units Description Extended Price
1 1 lot 202,207.20
Stewart Case Park improvements
per terms and conditions of bid #6006
�7 Total $202,207.20
City of of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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