HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2208704Date: 12/24/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208704
Delivery Date: 12/23/02 Buyer: STEP H JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units De�ription Extended Price
1 1LOT TO
REIMBURSEMENT FOR LAND PURCHASE FOR NEW
SERVICES FOR 230,000.00
\TIONS SERVICES FACILITY.
Total 230,000.00
City of Fort CcIffirly Director or i-urenasmg ano rusK manayemwlt City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0680 Box 580
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Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580