HomeMy WebLinkAbout420128 LANDRAIL LLC - PURCHASE ORDER - 7703953�, jNQ
City of Fort Collins
Page Number: 1
Date: 06/07/07
City of Fort Collins Purchase Order Number: 7703953
uenvery ware: uolunui Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 12,000.00
Timberline Rd. Improvements
Two public crossings - Per Invoice #1800000729, dated 4/13107.
Total $12,000.00
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�ILy ui rout m uirecior or vurcnasing and Risk Management
This order is alid 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