HomeMy WebLinkAbout320621 ECOLOGICAL RESOURCES - PURCHASE ORDER - 7702993Date: 05/02/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702993
Delivery Date: 05/02/07 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
6,490.00
Fossil Creek Trail Q Highway 287
Wetlands Planting and Mitigation
per signed work order dated 4-26-07
Total $6,490.00
City of Fort CgMnf Director of Purchasing and Risk Management
This order is rtQlhalld over $2000 unless signed by James B. O'Neill 11, 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