HomeMy WebLinkAbout126909 TEMPLE PETTY CONSTRUCTION - PURCHASE ORDER - 3306578Date: 10/27/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306578
Delivery Date: 10/27/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ILIF7 3
Line Qty/Units Description Extended Price
1 1 lot
Fossil Creek Community Park utilities.
Per Invoice # 3168
Total
This order is r1Qjhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,065.00
$2,065.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580