HomeMy WebLinkAbout280698 NORTHSTAR DESIGN - PURCHASE ORDER - 3307069Date: 11 /13103
City of Fort Collins
Page Number =1
City of Fort Collins
Purchase Order Number: 3307069
Delivery Date: 11/13/03 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
Poudre Trail - Taft Hill to Overland
PER WORK ORDER DATED 10-17-03
Total
This order is rivilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
15,800.00
$15,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580