HomeMy WebLinkAbout106941 SYLVAN DALE RANCH - PURCHASE ORDER - 7700963Date: 02/06/07
Cityof Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700963
"""•"Y "Ivulul Buyer: BONNETTE, ED
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 4,767.20
FIRE PREV. CONF
PER INVOICE #14484-IN, DATED 12/14/06.
City of Fort C In Director of Purchasing and Risk Management
This order is rliqt4alid 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
Total $4,767.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580