HomeMy WebLinkAbout119465 GGP FOOTHILLS LLC - PURCHASE ORDER - 4403141Date: 05/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403141
Delivery Date: uoiz4iu4 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 1Lot 2,500.00
Driveless Reimbursement
Total
$2,500.00
........ City of Fort Collins
This order is rlQaalid 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