HomeMy WebLinkAbout360806 ARROWHEAD TRAILS INC - PURCHASE ORDER - 5504221Date: 06/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504221
Delivery Date: 06/22/05 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 92,869.92
Design and Construct Phase I trails at Bobcat Ridge Natural Area
PER TERMS AND CONDITIONS OF P982
AND AGREEMENT DATED MAY 24, 2005
j� Total $92,869.92
City of Fort C9Wn# Director of Purchasing and Risk Management City of Fort Collins
This order is dqthalid 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