HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 3306639I&
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 10/28/03
Purchase Order Number: 3306639
Delivery Date: 10/28/03 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
Southeast Community Park cost share with
Fossil Ridge Highschool development
per invoice AR289467
AND PER CITY OF FORT COLLINS
ORDINANCE NO. 154, 2002
1,192,602.00
Total $1,192,602.00
---, order-is
� _ _ -... . a _.._ ..._....._.._„_...,,... City Of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City
AccountingfFort 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