HomeMy WebLinkAbout119465 GGP FOOTHILLS LLC - PURCHASE ORDER - 4407624IAM�hh
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/19/04
Purchase Order Number: 4407624
Delivery Date: 11/19/04 Buyer: CAREY, DAVID
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
Driveless Dollar Reimbursement
for Drive Less Challenge Program Reward Dollars.
6,000.00
Total $6,000.00
_.. _ ......._....._.._�_...,.... 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