HomeMy WebLinkAbout201762 CLARION - PURCHASE ORDER - 5501263Date: 02/25/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5501263
—""' 'Y """' --"—'"" Buyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW
Line Qty/Units Description Extended Price
1 1 LOT
3,000.00
2 1 LOT
Per work order dated 2/11/05 15,000.00
Resource Recovery Farm Master Planning Concepts
Total $18,000.00
City of Fort C In Director of Purchasing and Risk Management
This order is alid 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