HomeMy WebLinkAbout353311 CHEVO STUDIOS - PURCHASE ORDER - 5508002City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /29105
Purchase Order Number: 5508002
Delivery Date: 06/29/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 2,300.00
APP-Child. Garden -Spring Creek
Per Contract
2 1 LOT 11,700.00
Charges for this account
Total
City of Fort CqWnY Director of Purchasing and Risk Management
This order is rhathalld over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
$14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580