HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 7704640Hill!,
", x'137
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/06/07
Purchase Order Number: 7704640
Delivery Date: 07/06/07 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 1 LOT
3 Preble's Meadow Jumping Mouse trapping surveys
at Soapstone per invoice #1053.
Total $9,000.00
City of Fort CgK,nf Director of Purchasing and Risk Management City of Fort Collins
This order is rVQtkalid over $2000 unless signed by James B. O'Neill 11, 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