HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7707895City of Fort Collins
Vendor• 103941
CITY OF FORT COLLINS MISCELLANEOUS
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Date 11/06/07
Purchase Order Number 7707895
Ship To .
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVER
FORT COLLINS CO,8052
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 135,990 28
Harmony /Ziegler Frnt Rng Vilg
Per Invoice #42753
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City of Fort Cc Fflny Director of Purchasing and Risk Management
This order is rhlihalid over $?000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580
$135,990 28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580