HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3302891r.AF*
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/22/03
Purchase Order Number: 3302891
Delivery Date: 05/22/03 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 1 LOT UTILITY DEVELOPMENT CHARGES 66,708.70
(FEES) FOR GARDENS ON SPRING CREEK (AKA) COMMUNITY HORTICULTURE CENTER.
_ ^ n Total 66,708.70
City of Fort CyTiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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