HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 7708619Date: 12/05/07
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� City of Fort Collins Purchase Order Number: 7708619 �
City of Fort Collins
Page Number: 1
i� Vendor: 103941 — Ship To:
CITY OF FORT COLLINS MISCELLANEOUS PARK MAINTENANCE
CITY OF FORT" COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date: 12/05/07 ,Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, lab/bills of lading, and all correspondence.
Note
Line Oty/Units / Description Extended Price
1 1 LOT 50,000.00
RICKER BROS RENOVATION
PER COST ESTIMATE DATED NOV MBER 30, 2007.
WORK TO BE COMPLETED BY RIL 2008.
Total $50,000.00
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_— _.- _. _ .... _.- _. _..__...� _.._ ..._....._.._�_..._.._ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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