HomeMy WebLinkAbout102622 POUDRE SCHOOL DISTRICT - PURCHASE ORDER - 5502957Date: 05/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502957
Delivery Date: 05/10/05 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
Pumphouse at Lincoln Jr High
per invoice 323118
Total
17,853.59
$17,853.59
_.-, --. _.. _ .... -•• •-• •- ••• •• ,.•..,.... 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580