HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3306027Date: 09/30/03
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�MCity of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3306027
Delivery Date: 09/30103 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 Cost Sharing
Westfield Park Seneca Street
Per attached Estimated Cost Filing.
80,794.50
Total 80,794.50
This order is rtq"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580