HomeMy WebLinkAbout317167 ROGER E CLARK - PURCHASE ORDER - 440342( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/04/04
Purchase Order Number: 4403472
Delivery Date: uoru4ru4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 9,067.00
Legal Services - Soapstone Acq
Total
$9,067.00
This order is r6l/lalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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