HomeMy WebLinkAbout219934 FOX HILLS HOMEOWNERS - PURCHASE ORDER - 6600678Date: 01 /25/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600678
tsuyer: 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 2005 NA Enhancement 2,900.00
2005 Natural Area Enhancement Grant per agreement dated 1-5-06.
Total $2,900.00
City of Fort CqAIn Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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