HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 665301970 491 0279 CSU Natural Resources
03-46-24 p m_ 09-06-2006 212
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 08122/06
Purchase Order Number: 6605301
UcnvveyUtsw;-ivauvo 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 24,585.00
Soapstone Prairie Natural Area Management Plan
THL TERMS AND CONDITIONS OF THE SERVICE AGREEMENT EFFECTIVE AUGUST 22, 200
SUPERSEDE THE TERMS AND CONDITIONS OF THE PURCHASE ORDER NO. 6605301 ,,,:
67j(o /Op
Total
A
$24,585.00
This order is rkq alid over $2000 unless signed by James B. O'Neill ll, 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