HomeMy WebLinkAbout372295 MARIO ECHEVARRIA - PURCHASE ORDER - 5508355ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12114/05
Purchase Order Number: 5508355
Delivery Date: 03/01/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
APP-Fossil Creek Trail
Total
16,000.00
$16,000.00
city oT Fort Goprif ulrector oT vurcnasing anO KISK Management City of Fort Collins
This order is rlqoalid 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