HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4407690(ffMA*
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /22/04
Purchase Order Number: 4407690
Delivery Date: 11/22/04 Buyer: HUME,JAMES
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
PARKS WORK AT BLOCK 31.
I
PARKS WORK
Total
8,058.75
$8,058.75
tdty VT rort %,grimp VlrtlGLVI VI ruIG110i1119 anV MIOM ITIMMIJUMV--v City of Fort Collins
This order is rfolhalld 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