HomeMy WebLinkAbout130145 LARIMER COUNTY PARKS - PURCHASE ORDER - 5500393Date: 01/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500393
uenvery uaze: V If i«va 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 1Lot 42,938.76
Expenses
related to development of Fossil Creek Property.
Per letter dated 12/13/04 for December expenses through 12/31/04.
Total
$42,938.76
This order is r6aalid over $2000 unless signed by James B. OCity of Fort Collins
Accounting 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