HomeMy WebLinkAbout170755 LARIMER COUNTY YOUTH CONSERVATION CORPS - PURCHASE ORDER - 5506130Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/12/05
Purchase Order Number: 5506130
-- ��•� rsuyer: STLPHLN, 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 15,300.00
Gravel Trail per Invoice dated August 30, 2005
Total $15,300.00
stL—
City of Fort C91fmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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