HomeMy WebLinkAbout360806 AROOWHEAD TRAILS - PURCHASE ORDER - 7704779Date: 08/22/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704779
City of Fort Collins
Delivery Date: 07/11/07 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
2 1 LOT
2,587.50
CHANGE ORDER 1
(� (� Total $2,587.50
City of Fort CcQriny Director of Purchasing and Risk Management This order is r6aalid over $2000 unless signed by James B. O'Neill II, CPCity of Fort CollinsPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580