HomeMy WebLinkAbout108430 STATE OF COLORADO - PURCHASE ORDER - 5507919Date: 11/28/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507919
City of Fort Collins
Delivery Date: 11/28/05 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 Soapstone Lease
Grazing permit per invoice dated 10/28/05 from 11/1105 - 10/31/06
Permit No. AG41929
City of Fort CC)nlny Director of Purcnasing ana ttlsK management
This order is ftlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
9,694.08
Total $9,694.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580