HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5506391Date: 09/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506391
vvuvvIy vattt: varAuua 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 Inv# ST-053557 9,309.10
Ponderosa rehab
Total
$9,309.10
This order is r6.4alid 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.forl-collins.co.us Fort Collins, CO 80522-0580