HomeMy WebLinkAbout103941 CITY FORT COLLINS MISC - PURCHASE ORDER - 33080556 OWN"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/31/03
Purchase Order Number: 3308055
Delivery Date: 12/31/03 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 6,800.00
Forestry -Russian Olive Removal
Total
$6,800.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhaIld 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