HomeMy WebLinkAbout278287 ENCK RESOURCES - PURCHASE ORDER - 7700831Date: 01/30/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700831
ueuvefy vale: u usuruI 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
Park Planning Retreat
a.ny vi run Lff"ny uirecior ar F'Urcnasing ana KISK 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
3,800.00
Total $3,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580