HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7708678�UI,�I�aill�,�l,�l I Cin
Cttyof Fort Collins
Page Number 1
Vendor 103941
City of Fort Collins
CITY OF FORT COLLINS MISCELLANEOUS
Date 12/07/07
Purchase Order Number 7708678
Ship To
NATURAL RESOURCES
CITY OF FORT COLLIN!
200 W MOUNTAIN
FORT COLLINS C • 805:
Delivery Date 12/07/07 Buyer STEPHEN, JOHN
i
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line City/Units / Description Extended Price
1 1 LOT / 6,51267
Primrose - replace culverts
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Gity of Fort G m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$6,512 67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580