HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 330458700
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/30/03
Purchase Order Number: 3304587
Delivery Date: uiisuiva 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 GROUNDS WORK -BLOCK 31 7,549.50
Vlty of I-ort coprif Director of Purchasing and Risk 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total 7,549.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580