HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4400815Date: 02/02/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400815
Delivery Date: 02/02/04 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 16,451.73
FACILITIES WORK-200 W MTN
Glty of Fort G9101ml Director of Purchasing and Risk Management
This order is rhalhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $16,451.73
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580