HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 7704776Date: 07/11/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704776
Delivery Date: 07/11/07 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
Prebles Meadow Jumpin Mouse trapping survey for future
trail work at Red Fox Meadows Nat. Area
Q 0 fa—Q- C _
3,000.00
Total $3,000.00
City of Fort CqWInY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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