HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4403144Date: 05/24/04
City of Fort Collins
Page Nflittber: 1
Purchase Order Number: 4403144
Delivery Date: 05/2fi111a Buyer: STEPHEN, JOHN
Purchase Order number mus appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 6,743.92
\ding Demo. -Reservoir Ridge
As Per Invoice #ST-031467
Total \ $6,743.92
%.Iq/ or rort In wrector of rurcnasing and Risk Management City of Fort C\,Xlins
This order is ricilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Depertment
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