HomeMy WebLinkAbout309023 ESA INC - PURCHASE ORDER - 3307817 (2)City of Fort Collins
Page Number: 1
Date: 12/17/03
Purchase Order Number: 3307817
venvery uate: 1411 rives 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 7,262.50
Brown&Hazaleus Property Abate.
2 1 Lot 9,512.50
Brown&Hazaleus Property Abate.
PER TERMS AND CONDITIONS OF BID #5812
Total $16,775.00
City of Fort Coffirif Director 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