HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5502494Date: 04/20/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502494
Delivery Date: 04/20/05 yer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 22,348.52
Locates - Annual Invoice
Total
$22,348.52
arty v1 rurt V In ulrecior oT rurcnasmg an0 KISK management City of Fort Collins
This order is r1qVIValid 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