HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4403143Date: 05/24/04
City of Fort Collins
Page NuARer: 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 18,019.76
Buil g Demolition-Hazaleus
As Per Invoice #ST-031469
Total $18,019.76
cny of I-ort UrnUrny Director of Purchasing and Risk Management
This order Is rtQlhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Departs
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 8