HomeMy WebLinkAbout130145 LARIMER COUNTY PARKS - PURCHASE ORDER - 4408484AFortCity of Fort Collins
Page Number: 1
Date: 12/28/04
Purchase Order Number: 4408484
Delivery Date: 12/27/04 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
5,207.50
Interpretive Feature
2 1 Lot
8,733.52
Per letter 12/13/04
Per letter dated 12/13/04 for November and December to date expenses for development
Total $13,941.02
City of Fort Cqffinj Director of Purchasing and Risk Management
This order is r6thalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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