HomeMy WebLinkAbout106941 SYLVAN DALE RANCH - PURCHASE ORDER - 5501599Date: 03111 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501599
Delivery Date: 03/11/05 Buyer: BONNETTE, ED
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 3,355.70
BUREAU RETREAT
Total
$3,355.70
City of Fort C911mf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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