HomeMy WebLinkAbout102621 NEIGHBOR TO NEIGHBOR - PURCHASE ORDER - 3307848Date: 12/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307848
Delivery Date: iu-151us 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 Ponderosa 8-plex acq. 109,581.00
HOME portion
2 FY2003 Ponderosa 8-plex acq. 125,919.00
CDBG portion
PER AGREEMENT DATED 12-2-03
Total $235,500.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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