HomeMy WebLinkAbout106941 SYLVAN DALE RANCH - PURCHASE ORDER - 5508498Date: 12/19/05
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City of Fort Collins
Purchase Order Number: 5508498
Uw11Ve1Y Unw. Ixt IMUD Buyer: BONNETTE, ED
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
5,300.48
FPB Conference
PER INVOICE #16216-IN, DATED 12/14/05.
Total
$5,300.48
- - - 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