HomeMy WebLinkAbout320216 VERDICON INC - PURCHASE ORDER - 4404716Date: 07/28/04
City of Fort Collins Purchase Order Number: 4404716
Page Number: 1
uelivery uate: UIIAOIuw 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 4,086.50
Fossil Creek Community Park
soil amendment per invoice #1353771
Total $4,086.50
City of Fort C m Director of Purchasing and Risk Management
This order is 0QIhalld over $2000 unless signed by James B. O'Neill 11, 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