HomeMy WebLinkAbout380591 J 2 CONTRACTORS - PURCHASE ORDER - 6607396 (3)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/13/07
Purchase Order Number: 6607396
uellvery uate: 'I'l/zU/Ub Buyer: STEPHEN, JOHN
vurcnase ctrcier number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
27 1 Lot 64,049.06
C.O. for mov g obligations
28 1 Lot 46,361.75-
C.O. for moving ob ations
Total
t:ity or tort c:,PinyDirector of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$17,687.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580