HomeMy WebLinkAbout185273 FISCHER FISCHER - PURCHASE ORDER - 4406800Date: 10/20/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406800
ueuvery uate: ivicwvw Buyer: DICK,OPAL
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 3,837.50
Services for Mason Corridor Project (New Mercer Ditch Company).
j7 Total $3,837.50
City of Fort CqrinY Director of Purchasing and Risk Management
This order is alid 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