HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4408292Date: 12/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408292
Delivery Date: 12/17/04 Buyer: O'NEILL,JAMES
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
Rehab Program - 2004 awards
Landmark Rehabilitation Program
Total
28,552.00
$28,552.00
...Y . .. . .... .... ..., o ... .. .. ... ...y ....,....� .to.�........ 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