HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7706717City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 09/21/07
Purchase Order Number 7706717
Ship To.
CLRS ADMINISTRATION
CITY OF FORT COLLINS/
215 N MASON, SRD FLOOR
FORT COLLINS COr86524-4408
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Delivery Date 09/21/07 Buyer /STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note, re
Line Qty/UnXts 'Description Extended Price
1 1 lot
Asphalt work at Gardens on Spring Creek
Total
20,000 00
$20,000 00
-. - e - - "" , "."- City of Fort Collins
This order is alid over $:000 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