HomeMy WebLinkAboutARROWHEAD - PURCHASE ORDER - 5504221City of Fort Collins
Date: 06/22/05
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
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City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid 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