HomeMy WebLinkAbout370451 ACCESSIBLE SPACE - PURCHASE ORDER - 7704842Date: 07/13/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704842
Delivery Date: 07/13/07 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
PER AGREEMENT DATED 8-14-06
11
FY05 Supportive Hsg Dev
300,000.00
Total $300,000.00
City of Fort C11inj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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