HomeMy WebLinkAbout160325 CITY OF LOVELAND - PURCHASE ORDER - 5502575Date: 04/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502757
ueuvery uate: vvraviva 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 1Lot
345,439.00
2005 5307 Pass-Thru Funds
for reimbursement from grant fund of operating expenses on quarterly basis.
Total $345,439.00
l�l n .a-N'.n _ n Ti7
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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