HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5500847Date: 02/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500847
Delivery Date: 02/02/05 Buyer: HUME,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 7,833.00
LANDSCAPE RENOVATION
LANDSCAPE RENOVATION BY PARKS MAINTENANCE AT VARIOUS LOCATIONS ON BLOCKS 31, 32 AND
Total
City of Fort Colifirif Director of Purchasing and Risk Management
This order is rhathalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$7,833.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580