HomeMy WebLinkAbout130145 LARIMER COUNTY PARKS - PURCHASE ORDER - 7700434Date: 01/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700434
venvery vase: u u l Phil Buyer: STEPHEN, JOHN
Purchase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 17,850.00
Jan - Dec 2006 expenses incurred for the
pump system at Duck Lake
Total $17,850.00
O/
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rict1halid 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