HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 5507363Date: 01/27/06
MEMO)
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5507363
ueuvery uate: -i 11ulluo 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
2 1 LOT 1,927.75
CHANGE ORDER #1
SOAPSTONE RANCH NATURAL AREA
Total $1,927.75
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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