Loading...
HomeMy WebLinkAbout238115 CENTEX HOMES - PURCHASE ORDER - 5507458aMCity of Fort Collins Citv of Fort Collins Page Number: 1 Date: 11 /04/05 Purchase Order Number: 5507458 tsuyer: 5TEPHEN, 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 34,689.30 North East Trail County Road 52 Underpass Design Fee per letter dated Auguat 11, 2005 and addendum to Development Agreement dated November 1, 2005 Total $34,689.30 s� City of Fort C m Director of Purchasing and Risk Management City of Fort Collins This order is acid 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.fort-collins.co.us Fort Collins, CO 80522-0580