HomeMy WebLinkAbout110280 ENVIRONMENTAL CONCERNS - PURCHASE ORDER - 7705507Date: 08/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705507
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Delivery Date: 08/06/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoice ack' g lists, labels, bills of lading, and all correspondence.
Note:
5 rp,
Line Qty/Units Description Account Extended Price
1 1 lot
Addendum to PO# 602274
Per Change orde #42
Spring Canyon ommunity Park
Bid #5952
305-30547900.546310.6 123,020.42
Total $23, 020.42
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580