HomeMy WebLinkAbout340582 KARL CIESLUK - PURCHASE ORDER - 7702750Date: 04/23/07
City of Fort Collins Purchase Order Number: 7702750
Page Number: 1
uenvery uate: u41[a/ui Buyer: O'NEILL,JAMES
t'urcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1
Spring Canyon Comm. Park-APP
Per contract dated 4120/07
Total
21,000.00
$21,000.00
This order is r6lhalid 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