HomeMy WebLinkAbout394475 JOURNEY HOMES - PURCHASE ORDER - 7702379Date: 04/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702379
"-^-�'Y W, Iwwlur t3uyer: 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 201,518.36
Maple Hill Park utilities and roads
reimbursement per letter dated April 6, 2007.
Total $201,518.36
City of Fort ColfmDirector of Purchasing and Risk Management
This order is alid 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