HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7709099l' �,•� City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor_ 103941
CITY OF FORT COLLINS MISCELLANEOUS
Date 12/26/07
Purchase Order Number 7709099
Ship To
DOWNTOWN DEVE
#19 OLD TOWN SO
FORT COLLINS CO
5
AUTHORITY
TE 230
Delivery Data 12/26/07 Buyer/ D'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill ,& lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 Bond Proceed DDA 1,369,756 00
/Carry over
2 Bond Proceed DDA / 3,810,462 00
Carry over
3 Bond Proceed DDA 228,866 00
Carry over
_ ^ n -rotal $5,409,084 00
City of Fort Ccrinj Director of Purchasing and Risk Management City of Fort Collins
This order is r and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580