HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7705799City of Fort Collins
Mender: 103941
CITY OF FORT COLLINS: MISCELLANEOUS
Date: 08/16/07
Purchase Order Number: 7705799
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS.
241 N COLLEGE AVE
FORT COLLINS CO 80512t
Delivery Date: 08/16/07 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 2,488.18
Harmony/Shields Intersection
Tree removal per invoice #41664.
Total
$2,488.18
"' ' "" 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