HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5501342Date: 03/02/05
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5501342
Delivery Date: 03/02/05 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 1 LOT 13,000.00
Project management time for Steve Seefeld on the Parking Lot @ Reservoir Ridge
per Facilities Requisition Form
Total $13,000.00
_ _ .... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 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