HomeMy WebLinkAbout103191 CROSSROADS SAFEHOUSE - PURCHASE ORDER - 7705249Date: 07/25/07
(IM
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705249
ueilvery uate: 07125/07 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 12,475.00
FY06 Elec/HVAC Final Phase
Total
$12,475.00
City of Fort Co)Gnj Director of Purchasing and Risk Management City of Fort Collins
This order is rfolhalid 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