HomeMy WebLinkAbout261792 NORTH FRONT RANGE METRO PLANNING - PURCHASE ORDER - 4402723Date: 05/07/04
City of Fomm
rt Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402723
Delivery Date: 05/06/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 94,000.00
Fort Collins local match share.
�7 Total $94,000.00
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City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQikalid 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