HomeMy WebLinkAbout116438 POUDRE VALLEY REA - PURCHASE ORDER - 2208643Date: 01/26/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 2208643
Delivery Date: 12/19/02 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
2 1 LOT 45,707.46
CHANGE ACCT NUMBER
AND ADD FOR FINAL INVOICE DATED JAN 23, 2004
WORK ORDER # 35814
Total $45,707.46
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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