HomeMy WebLinkAbout131294 ROBERT TULLY - PURCHASE ORDER - 6601271Date: 02/23/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601271
Delivery Date: 05/12/06 Buyer: O'NEILL,JAMES
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 7,544.00
APP - Bobcat Ridge
3 1 LOT 37,916.00
Charges for this account
Services per contract dated 2/23/06
Total
$45,460.00
V1tr VI VUI& V OII Y11041V1 v1 ruIuamauq/ ouu rvan n,u„aymua"' City of Fort Collins
This order Is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580