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City of Fort Collins
Page Number 1
Vendor: 260224
HARRY E SAUER
1503 W SHORE DR
LOVELAND CO 80538
City of Fort Collins
Date 12/13/07
Purchase Order Number 7708840
Ship To:
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
ueuvery uate 12/93/ut 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 2007 Settleup 4,77902
2007 Settleup for work done at McKee Farm
Total $4,779 02
�1-1-1 Q n" 2 --
City of Fort CqlfiinDirector of Purchasing and Risk Management 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