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Home My WebLink About103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7708679Ctty of Fort Collins Page Number, 1 City of Fort Collins Date 12/07/07 Purchase Order Number 7708679 Vendor• 103941 Ship To, CITY OF FORT COLLINS MISCELLANEOUS NATURAL RESOURCES CITY OF FORT COLLINS 200 W, MOUNTAIN FORT COLLINS CO 80521 ` Delivery Date 12/07/07 Buyer STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence Note Line Oty/Units Des--ription Extended Price I 1 Timberline Trail / 2,477 19 rota) $2,477 19 City of Fort C m Director of Purchasing and Risk Management City of Fort Collins This order is r 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