HomeMy WebLinkAbout129349 NEBARADO CONSTRUCTION - PURCHASE ORDER - 5503383Date: 05/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503383
Delivery Date: 05/24/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 10,568.25
Street Oversizing
Landscaping along County Rd. 11 North of Chesapeake Dr., per Invoice No. 2215.
Total $10,568.25
V1&y VI f VI L V 1111 Y18 W4LV1 VI rYI4IIO-lllia ..I. 1\I-lA n,allQap„Iplla 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.fortcollins.co.us Fort Collins, CO 80522-0580