HomeMy WebLinkAbout130145 LARIMER COUNTY PARKS - PURCHASE ORDER - 3307403( 01
S1103)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/28/03
Purchase Order Number: 3307403
uenvery uate: 111�vlv� Buyer: STEPHEN, JOHN
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Reimburse for Pulliam-apprais.
3.500.00
Total $3,500.00
t:ny of Fort C0,11injDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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