HomeMy WebLinkAbout170755 LARIMER COUNTY YOUTH CONSERVATION CORPS - PURCHASE ORDER - 7702585Date: 04/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702585
uenvery uate: U4r131UI 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 16,800.00
3 weeks of work at Soapstone in 2006
PER INVOICE DATED SEPTEMBER 18, 2006
Total $16,800.00
City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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