HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 4408228Date: 12/15/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408228
Delivery Date: lz/l*/u4 Buyer: STEPHEN, JOHN
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
NATURAL AREAS PER INVOICE #000100617
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rtqthaild 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
3,201.01
Total $3,201.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580