HomeMy WebLinkAbout321535 FL SWIFT LLC - PURCHASE ORDER - 4402938Date: 05/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402938
Delivery Date: 05/17/04 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 21,168.00
Fossil Creek Trail @ Swift Addition
City's portion per letter dated April 29, 2004
This order is rhahalid 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 $21,168.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580