HomeMy WebLinkAbout119465 GGP FOOTHILLS - PURCHASE ORDER - 4406083Date: 09/21 /04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406083
Delivery Date: 09/21/04 Buyer CAREY, DAVID
Purchase Order nulqber must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,500.00
Driveless Money Reimbursement
$2,500.00
aty of I-ort L;gnlnp Director of Purchasing and Risk Management City of Fort Collins .
This order is alid 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