HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 7707630City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 10/29/07 '
Purchase Order Number 7707630
Ship To -
NATURAL RESOURCES,
CITY OF FORT COLLI S
200 W. MOUNTAIN
FORT COLLINS CO 80521
Delivery Date 10/29/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note /
Line Qty/Units Description Extended Price
1 1 lot 8,64348
Work at Soapstone by Streets Dept
Total $8,643 48
. o I S / l" dZ—
City of Fort Cqtliiny 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