HomeMy WebLinkAbout363223 COLORADO EROSION CONTROL - PURCHASE ORDER - 5505130Date: 07/27/05
1 01
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505130
uenvery uate: V11411VU 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 26,090.41
Gustav Swanson NA & River Banks Restoration Work at
the Poudre River Cleanup site
Total $26,090.41
City of Fort CgMnf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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