HomeMy WebLinkAbout278287 ENCK RESOURCES - PURCHASE ORDER - 8850540Date 01/28/08
City of Fort Collins
Page Number 1
Vendor 278287
City of Fort Collins
ENCK RESOURCES
1$19 LAKESHORE DR
FORT COLLINS CO SOM-2420
Purchase Order Number 8850540
Ship To
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4400
•--..•a.y • .'. v.,co,vo 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 lot
4 000 00
Park Planning Confernce per invoice dated January 18 2008
Total $4 000 00
City of Fort CQfin Director of Purchasing and Risk Management
This order is rfgthalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580