HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7704277a'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/18/07
Purchase Order Number: 7704277
Delivery Date: 06/18/07 Buy STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 LOT
Work done at Soapstone Natural Area
This order is riQl6alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
7,443.75
Total $7,443.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580