HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508160Date: 12/06/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508160
Delivery Date: 12/06/05 Buyer: BONNE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladinand all correspondence.
Note: l
Line Qty/Units Description Extended Price
1 1lot = 4,820.53
O /icorn construction 2005
INVOICE #34998, DATED 11/28/05. //
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Total $4,820.53
WXY oT rorz %,qnmj virector of Nurcnasing 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