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Home My WebLink About102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 3306365Date: 10/16/03 City of Fort Collins Page Nu 1 City of Fort Collins Purchase Order Number: 3306365 Delivery Date: 10/16/03 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 25,801.96 Raw water project - Golden Meadows Park and Kruse Elementary per invoice 247626 1S (� - n Total 25,801.96 l �n Y..o ©/ y� lC424 City of Fort CqfflnY Director of Purchasing and Risk Management This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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