HomeMy WebLinkAbout262019 WATERGLEN LLC - PURCHASE ORDER - 2201032Date: 02/11 /02
CityCityofF� City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2201032
Delivery Date: 02/11/02 Buyer: O'NEILL,JAMES
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 Reimbursement of costs 60,804.50
for landscaping improvements to the Cooper Slough.
City of For C Ilins Director of Purchasing and Risk Management
This order WOt valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 60,804.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580