Loading...
HomeMy WebLinkAbout130145 LARIMER COUNTY PARKS - PURCHASE ORDER - 5503648Date: 06/06/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5503648 Delivery Date: 06/06/05 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 3,128.00 County portion of easement from Lutheran Church Extension for monitoring and on -going maintenance of the easement. Total $3,128.00 City of Fort Copffinj Director of Purchasing and Risk Management City of Fort Collins This order is dclihalid 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