HomeMy WebLinkAbout166480 JAMES CONSTRUCTION - PURCHASE ORDER - 3301356Date: 03/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301356
Delivery Date: 03/04/03 Buyer: DIGK,UPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits Description Extended Price
1 Developer Repay for Sage Creek
McClelland Channel Improvements
Development
Total
87,720.00
87,720.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalld 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 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580