HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507178Date: 10/27/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507178
Delivery Date: 10/26105 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 3,110.31
Mill Riverside Avenue
as required, for the Second Sheet of Ice at EPIC Project.
Total $3,110.31
Gity of Fort c9miny wrector of vurcnasmg ana tasK management City of Fort Collins
This order is ftlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fart Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.8707 Email: info@ciJort-collins.co.us Fort Collins, CO 80522-0580