HomeMy WebLinkAbout129491 FORT COLLINS HOUSING CORPORATION - PURCHASE ORDER - 33074894 IIIIIuuI,,
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City of Fort Collins
Page Number: I
City of Fort Collins
Date: 12/02/03
Purchase Order Number: 3307489
Delivery Date: 12/02/03 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 FY2003 Myrtle Street SRO 222,565.00
Total $222,565.00
City of Fort CgMnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid over $2000 unless signed by James B. O'Neill 11, 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