HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7708735Date 12/10/07
Purchase Order Number 7708735
City of Fort Collins
i
Vendor 103941 Ship To
CITY OF FORT COLLIN'S MISCELLANEOUS NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTA`N
FORT COLLINS CO 80521
Delivery Date
12/10/07 /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 10,499 89
Cathy
Fromme Natural Area parking lot
Total $10,499 89
City of Fort C(?riny Director of Purchasing and Risk Management
This order is rtQjhaljd over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort CI Ilins Purchasing, PO Bcx 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580