HomeMy WebLinkAbout261792 NORTH FRONT RANGE METRO PLANNING - PURCHASE ORDER - 3307401Date: 11/28/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307401
Delivery Date: 11/28/03 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 26,829.00
Fort Collins Local Match.
Total $26,829.00
City of Fort CofffinjDirector 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.fort-collins.co.us Fort Collins, CO 80522-0580