HomeMy WebLinkAbout161512 RIGDEN FARMS - PURCHASE ORDER - 2204123CitvofB+rt�>:s City of Fort Collins
Page Number: 1 of 1
Date: 06/19/02
PURCHASE ORDER NUMBER: 2204123
Delivery Date: 06/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Oty/Units: Description: Extended Price:
1 1 lot
Ci[y'e sham of Foothills Trail
82,469.64
PER INVOICE DATED MAY 1, 2002
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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: 82,469.64
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580