HomeMy WebLinkAbout102621 NEIGHBOR TO NEIGHBOR - PURCHASE ORDER - 7704093City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/12/07
Purchase Order Number: 7704093
uenvery uate: 05/12/07 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 Lot 1 80,080.00
FY 2006 CDBG
Rehab of 619 & 613 Conifer & C
per agreement dated 1-17-07
Total
$80,080.00
Clty of Fort C911inY Director of Purchasing and Risk Management City of Fort Collins
This order is rhaVralid 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