HomeMy WebLinkAbout102621 NEIGHBOR TO NEIGHBOR - PURCHASE ORDER - 6600807oom
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�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/06/06
Purchase Order Number: 6600807
UQ11„W1y vaLU: ucauuuo 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 74,300.00
CRABTREE REHABILITATION
PER AGREEMENT DATED 1-26-06
Total $74,300.00
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City of Fort CqWnj Director of Purchasing and Risk Management City of Fort Collins
This order is riqVVaild 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