HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 7706327Date: 09/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7706327
Delivery Date: 09106/07 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 6,000.00
Preble's Meadow Jumping Mouse Trapping Survey
per invoice #1056A dated 8-24-07
Total
City of Fort CoPnY Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580