HomeMy WebLinkAbout125071 ROCKY MOUNTAIN RECREATION - PURCHASE ORDER - 5508155Date: 12/05/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508155
ueiivery uate: 12/05/05 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 1 lot
3,363.55
Benches at Sheldon Lake
per Invoice #1994
�7 Total $3,363.55
4i—
City of Fort CqWjno Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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