HomeMy WebLinkAbout119465 GGP FOOTHILLS LLC - PURCHASE ORDER - 5500721Date: 01 /26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500721
Buyer: UARLY DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units Desc ption Extended Price
1 1LOT
8,419.00
PER INVOICE DATED 12/27/04
I
2003 YAC COMMON AREA MAINTENAN
Total
$8,419.00
Uiy or I-ort c MY Director of Purchasing and Risk Management
This order is dolhalld over $2000 unless signed by James B. O'Neill ll, 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