HomeMy WebLinkAbout260224 HARRY SAUER - PURCHASE ORDER - 3307816i o,
City of Fort Collins
Page Number: 1
Date: 12/17/03
City of Fort Collins Purchase Order Number: 3307816
uellvery uate: Id.1 lulua 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 7,036.87
Weed Control-Mckee Nat. Area
Total $7,036.87
City of Fort Cotriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580