HomeMy WebLinkAbout106039 GERRARD - PURCHASE ORDER - 7701943Date: 03/21107
City of Fort Collins
Page Number: 1
City of Fort Collins 1
Purchase Order Number: 7701943
Delivery Date: 03/21/07 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 1,447,739.65
Drake Ziegler Rd. - Phase 11
PER TERMS AND CONDITIONS OF BID 6029
AND AGREEMENT DATED MARCH 7, 2007
Total
$1,447,739.65
\ I{r VI f V14 V 1111 ✓IIR4\VI W. IUK4.10O111V. PIIY 11J1. ...Q110aV111R11• City of Fort Collins
This order is slid 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