HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403143Date: 05/24/04
City of Fort Collins
Page Nurriker: 1
Purchase Order Number: 4403143
Delivery Date: 05/26/04 Buyer: STEPHEN, JOHN
Purchase Order number must app ar on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
\Builg 18,019.76
Demolition-
As Per Invoice #ST-031469
offii • ,�
City of Fort Cqgnf Director of Purchasing and Risk Management
This order is rtQlhalid 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 $18,019.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580