HomeMy WebLinkAbout365301 RMT GOLF SPORT - PURCHASE ORDER - 5505675Date: 08/22/05
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5505675
uellvery uate: v01441va 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 14,700.00
Fossil Creek Park
soil, prep work, grading per fax bid dated August 18, 2005
Total
City of Fort CgWlnf Director of Purchasing and Risk Management
This order is rIQjhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
$14,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580