HomeMy WebLinkAbout311548 GGIP FOOTHLLS MALL - PURCHASE ORDER - 7707713City of Fort Collins
Vendor, 311548
GGP - FOOTHILLS MALL LLC
215 E FOOTHILLS PKWY #220
FORT COLLINS CO $0525
Date 11/01/07
Purchase Order Number 7707713
Ship To
RECREATION (DIVISION
CITY OF FORT COLLINS
214 N HOWES
FORT COLLINS CO 80521
Delivery Date 11/01/07 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 yac 4,95000
build walls at YAC
Total $4,950 00
This order is r6l.,4alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 590
Fort Collins, CO 80522-0580