HomeMy WebLinkAbout398304 LAUREL HILL GIS - PURCHASE ORDER - 6605580Date: 04/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605580
Delivery Date: 08/30/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 lot 6,400.00
BARBARA BROCK RECIEVED THE WRONG
BUT IT DID NOT GO BACK TO THE PO. JDS
PO PER ATTACHMENT
AND DID A REVERSE
Total
$6,400.00
"" '".. o . ,. �' ' �' �" a"' ""� ..,a "'�..a City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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