HomeMy WebLinkAbout175445 CITY OF FORT COLLINS FACILITIES - PURCHASE ORDER - 4407588Date: 11/18/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407588
Delivery Date: 11/18/04 Buyer: DICK,OPAL /
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and aWcorrespondence.
Note:
Line Qty/Units Descriptiox Extended Price
1
1
REGRD RD$'AT MEADOW SPGS RANCH
Total
city or rort c m uirector or Purchasing and Risk Management
This order is rtQlhalid 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
19,216.93
$19,216.93
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580