HomeMy WebLinkAbout220322 DONALD L HAZLETT - PURCHASE ORDER - 4402799ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/04
Purchase Order Number: 4402799
Delivery Date: 05/11/04 Buyer: DICK,OPAL
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 970.00
Survey -Meadow Springs Ranch
Colorado Butterfly Plant
Per scope dated 3-9-04
Total $970.00
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CRAP Fort Collins Director of Purdhasing a" RisK Management City of Fort Collins
ThW order is not valid over $2000 unless signed by James B. O'Neill 11, 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