HomeMy WebLinkAbout399580 NEWLANDS AND COMPANY - PURCHASE ORDER - 6606270Date: 02/11/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606270
.---V�Iy ivIVcivo 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
2 1 Lot 15,000.00
CHange Order 1
Total $15,000.00
catty of I-ort (;OAinf Director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580