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HomeMy WebLinkAbout126909 TEMPLE AND PETTY CONSTRUCTION - PURCHASE ORDER - 3306873Date: 11/05/03 City of Fort Collins Page Number: I City of Fort Collins Purchase Order Number: 3306873 Delivery Date: 11/05/03 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 21,390.00 Fossil Creek Trail Connection to Harmony Ridge Sub -division ,� Total $21,390.00 OAR © AA City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580