HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7706834City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 09/25/07
Purchase Order Number 7706834
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS GO 80523
Delivery Date 09/25/07 Buyer HUME�,JAMES
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 19,747 55
of 518 Loomis St lot
....ten-. 15 0 llUA 4(—
Total
$19,747 55
City of Fort C in 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