HomeMy WebLinkAbout170755 CARIMER COUNTY YOUTH CONSERVATION CORPS - PURCHASE ORDER - 4405773om
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m City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/14/04
Purchase Order Number: 4405773
uenvery uate: VWV;71v'► 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 20,000.00
2 1 lot 20,000.00
Gravel Trail Construction
per invoice DATED AUGUST 26, 2004
Total $40,000.00
City of Fort CqWInj Director of Purchasing and Risk Man�ent
This order is alid over $2000 unless signed by James B. O'Neill Il, 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