HomeMy WebLinkAbout370451 ACCESSIBLE SPACE - PURCHASE ORDER - 7707907Date 11/07/07
9MM
hl City of Fort Collins
Purchase Order Number 7707907
Crty of Fort Collins
Page Number 1
Vendor 370451 Ship To.
ACCESSIBLE SPACE INC CDBG
CITY OF FORT COLLINS
2550 UNIVERSITY AVE #330 N 281 N COLLEGE AVE
ST. PAUL MN 55114 FORT COLLINS CO 80521
Delivery Date 11/07/07 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 1 LOT 112,069 00
FY05 Spring - Development Fees
per agreement dated 8-16-06
Total $112,069 00
_.., _.. _.. _ .... .._ ..._..... _.._�_..._... 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