HomeMy WebLinkAbout278287 ENCK RESOURCES - PURCHASE ORDER - 6600680Date: 01 /25/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600680
Delivery Date: 01/25/06 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 3,200.00
Park Planning Retreat per invoice dated October 11, 2005.
Total $3,200.00
City of Fort CofffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rVQIo4alid over $2000 unless signed by James B. O'Neill 11, 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