HomeMy WebLinkAbout107938 TRANSNATION TITLE - PURCHASE ORDER - 3304435ft��
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/23/03
Purchase Order Number: 3304435
Delivery Date: 07/23/03 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
INSTALLATION OF 600 LINEAR FEET OF POLES AND NETTING
AT SOUTHRIDGE GOLF COURSE PER TERMS AND
CONDITIONS OF BID 5752 AND SERVICE AGREEMENT DATED
7-24-03
Total
42,492.00
42,492.00
\dly u1 rUFL t W11WULLA U1 VUIU1100141W 011" 1�1an mamyc,uc"� City of Fort Collins
1111
This order is alid 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:970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580