HomeMy WebLinkAbout274848 LARIMER HOME IMPROVEMENT - PURCHASE ORDER - 5507283Date: 10/28/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507283
. WIIVWVY tea«. fu,lcoruo 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 60,000.00
Larimer Home Improvement Program,
Competitive Process 2005 Award
Total $60,000.00
This order is r{Qaalid 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.fort-collins.co.us Fort Collins, CO 80522-0580