HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5502039Date: 03/31 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502039
Delivery Date: 03/31/05 Buyer: CAREY, DAVID
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 12,150.00
FARM- PROJECT MANAGEMENT
FOR THE FARM AT LEE MARTINEZ PARK ADDITION.
PER COST ESTIMATE SUMMARY DATED JULY. 2004.
Total $12,150.00
City of Fort CopffinjDirector of Purchasing and Risk Management 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