HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 7703491a i ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/07
Purchase Order Number: 7703491
uenvery uate: uarltsiuI 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
Coyote Ridge restoration per terms and
conditions of Larimer County Agreement
%ATy oT ron: uctim7 uirector of Purchasing and Risk Management
This order is r1qtAralid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,327.10
Total $3,327.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580