HomeMy WebLinkAbout108430 STATE OF COLORADO - PURCHASE ORDER - 4406929Date: 10/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406929
Delivery Date: 10/25/04 Buyer:/STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills d'f lading, and all correspondence.
Note: . /
Line Qty/Units Description Extended Price
1 1 LOT 4,704.48
2004 Sublease Fee
Folsom Grazing Association.
Per Letter dated 10/15/04
Total $4,704.48
City of Fort Colf-iny Director of Purchasing and Risk Management City of Fort Collins
This order is rhalhalid 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