HomeMy WebLinkAbout132859 TRILBY LATERAL DITCH - PURCHASE ORDER - 7702168Date: 03/29/07
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702168
veuvery uace: uslZarui 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 2007 9.5 Shares 2,500.00
Total $2,500.00
City of Fort CgWinY Director of Purchasing and Risk Management
This order is rtQihalid 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