HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7706617Date 09/18/07
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City of Fort Collins Purchase Order Number 7706617
Ctty of Fort Collins
Page Number 1
Vendor 103941 Ship To
CITY OF FORT COLLINS MISCELLANEOUS CURS ADMINIS RATION
CITY OF FO COLLINS
215N MA,
A N, 3RD FLOOR
FART G LLINS CO 80524-4408
Delivery Date 09/18/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, bels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended
Price
1 1 lot
,764 01
Gateway house foundation removal
per Invoice #41969
Total $8,754
01
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City of Fort C(?rny Director of Purchasing and Risk Management
City of Fort Collins
This order is alid over $.2000 unless signed by James B O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580