HomeMy WebLinkAbout101570 TOWN OF BERTHOUD - PURCHASE ORDER - 4402765aoff �1040
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/11 /04
Purchase Order Number: 4402765
Delivery Date: 05/11/04 Buyer: CAREY, DAVID
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 35,150.00
5307 pass thru funds
- ^ n Total $35,150.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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