HomeMy WebLinkAbout278287 ENCK RESOURCES - PURCHASE ORDER - 4408280Date: 12/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4408280
Delivery Date: 12/16/04 Buyer: STEPHEN, JUHN
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 3,200.00
Park Planning retreat facilitation per invoice dated December 13, 2004
�7 Total $3,200.00
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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