HomeMy WebLinkAbout145258 CUSTOME ENVIRONMENTS - PURCHASE ORDER - 5506133Date: 09/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506133
veuvery udce: usrIaiva 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 5,400.00
City's Share Zach Elementary bridge access
per invoice dated August 30, 2005.
Total $5,400.00
City of Fort CgWinjil 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