HomeMy WebLinkAbout361122 BANK OF COLORADO - PURCHASE ORDER - 5504529Date: 07/06105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504529
Delivery Date: 07/05/05 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 7,000.00
NCAP FACILITY PURCHASE
LOAN # 2700005471
and per agreement dated 6-7-05
Total $7,000.00
City of Fort CgHin¢ Director of Purchasing and Risk Management City of Fort Collins
This order is rtqVialid 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