HomeMy WebLinkAbout261792 NORTH FRONT RANGE METRO PLANNING - PURCHASE ORDER - 4408033Date: 12/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408033
Delivery Date: 12/07/04 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 15,000.00
2005 City of Fort Collins Local Match share (partial 2005)
Total $15,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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