HomeMy WebLinkAbout127811 EVERITT COMPANIES - PURCHASE ORDER - 4406107hO
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/22/04
Purchase Order Number: 4406107
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"`II"CIy "d`e: Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 lot
Fossil Creek Trail
per invoice #2 DATED 9-13-04
This order is r€Q halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
8,352.00
Total $8,352.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580