HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 7706326City of Fort Collins
Date: 1 09/06/07
Purchase Order Number: 7706326
Delivery Date: 09/06/07 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
Environmental Study - water craft course
per Invoice #1056 dated 8-06-07
City of Fort CcllfiinDirector of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,000.00
Total $3,000.00..
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580