HomeMy WebLinkAbout251296 SOLDIER CANYON - PURCHASE ORDER - 5507860Date: 11/23/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507860
vallvaly Motu. I iicoiva 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
1 Carryover payment /Josh Ames 3,411.30
transfer 411 ac/ft @ $8.30 ea.
Total $3,411.30
ity of FoH—Cqffnf Director of Purchasing and Risk Management
This order is alid 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