HomeMy WebLinkAbout102130 COOVER CLARK - PURCHASE ORDER - 4405668Date: 01 /21 /05
City of Fort Collins Purchase Order Number: 4405668
Page Number: 1
""'' "� """"-'"' Buyer: SrEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
341,847.32
CHANGE ACCOUNT NUMBER
CHANGE ACCOUNT NUMBER PER EDNA 1-21-05. JDS
Total $341,847.32
City of Fort C9WInY Director of Purchasing and Risk Management
This order is ft1halid 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.fort-collins.co.us Fort Collins, CO 80522-0580