HomeMy WebLinkAbout201762 CLARION ASSOCIATES - PURCHASE ORDER - 9919528 (2)r 17M
000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/14/04
Purchase Order Number: 9919528
Delivery Date: 08/31/01 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
17 1 lot 20,000.00
Change Order No. 6
'.n
Total
$20,000.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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