HomeMy WebLinkAbout113060 MOUNTAIN CONSTRUCTORS - PURCHASE ORDER - 5506703 (2)Date: 08/13/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506703
Delivery Date: 10/04105 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
7 1 LOT 87,989.31-
;eP.IJ�LelWil:774:1
11
City of Fort C(#rinf Director of Purchasing and Risk Management
This order is rlQjhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $87989.31-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 805122-0580