HomeMy WebLinkAbout123880 ECOS COMMUNICATIONS - PURCHASE ORDER - 5502041Date: 03/31 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502041
Delivery Date: 03/31/05 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 100,000.00
Interpretive Features at Bobcat Ridge per work order # NA001-05 dated March 7, 2005.
Total $100,000.00
0
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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