HomeMy WebLinkAbout109906 LAKEWOOD FORDLAND INC - PURCHASE ORDER - 4402416 (2)IM 0 MaW-.jw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/15/04
Purchase Order Number: 4402416
Delivery Date: 06/15/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
n
entry to change account number
Total
443,250.00
$443,250.00
City of Fort Collins
This order is r6.4alid 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