HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403142Date: 05/24/04
City of Fort Collins
Page Num4r: 1
Purchase Order Number: 4403142
Delivery Date: 05/26/0 Buyer: STEPHEN, JOHN
Purchase Order number must pear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
23,840.92
Demolition -Eagle View
As Per Invoice #ST-031468
Total
$23,840.92
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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