HomeMy WebLinkAbout292525 IMMANUEL BAPTIST CHURCH - PURCHASE ORDER - 3303308a M
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/11/03
Purchase Order Number: 3303308
Delivery Date: 06/10/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 Lot 2003 Pedestrian Access
Compensation for removal of a sign and the easement dedication,
PER INVOICE #1189
Total
a.ny ui rurt %,iinin7 uirecior oT rurcnasmg ana rasK management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
3,000.00
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580