HomeMy WebLinkAbout360806 ARROWHEAD TRAILS - PURCHASE ORDER - 5504221ra
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/06
Purchase Order Number: 5504221
Delivery Date: 06/22/05 Buyer: ST HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of la Ing, and all correspondence.
Note:
Line Qty/Units Dadcription Extended Price
2 1 LOT 8,659.47-
ORDER #1
Total
$8,659.47-
Ulty of I•ort L;c)glnp Director of Purchasing and Risk Management City of Fort Collins
This order Is rhahalid 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