HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3306361Date: 10/16/03
Citvof Fort Collins
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City of Fort Collins
Purchase Order Number: 3306361
Delivery Date: 10/16/03 Buyer: STEPH , JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,,and all correspondence.
Note:
Line Qty/Units Descpi`ition Extended Price
1 1 lot
Trail rehab, per invoice 31302
1
Total
10,318.47
10,318.47
This order Is r6l.4alid over $2000 unless signed by James B. O'Neill 11, 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