HomeMy WebLinkAbout247203 SURFACE STRATEGY - PURCHASE ORDER - 7702163Date: 03/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702163
""""'Y "a V�I��[V[ Buyer: O'NEILL,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gore:
Line Qty/Units Description Extended Price
6,240.00
APP-Reservoir Ridge Primrose
Total
City of Fort C in Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$6,240.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580