HomeMy WebLinkAbout119465 GGP FOOTHILLS LLC - PURCHASE ORDER - 4408057City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/04
Purchase Order Number: 4408057
Delivery Date: 12/08/04 Bufer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 6,000.00
Dr' eless Dollar Reimbursement
for Drive Less Challenge Program Reward Dollars.
Total $6,000.00
d1--
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580