HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4407796City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/29/04
Purchase Order Number: 4407796
Delivery Date: 11/29/04 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la,�p6g, and all correspondence.
Note:
t
Line Qty/Units scription Extended Price
1 1 lot 82,000.00
ndscaping and remodeling
518 N. Loomis (Salvation Army Building)
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Total $82,000.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill 11, 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