HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6601037(WmA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/13106
Purchase Order Number: 6601037
��'^"y IVIVV buyer: STEPHEN, JOHN
rurcnase urger numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,511.85
GATEWAY HOUSE DEMOLITION
�7 Total $3,511.85
City of Fort Cgfflny Director of Purchasing and Risk Management City of Fort Collins
This order is r1gilhalld over $2000 unless signed by James B. O'Neill Il, 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