HomeMy WebLinkAbout106941 SYLVAN DALE RANCH - PURCHASE ORDER - 6601789Date: 03/14/06
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City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6601789
Delivery Date: 03/14/06 Buyer: ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,083.29
FPB RETREAT
Dates: February 8-10, 2006
7Per Invoice # 0013469-IN
Total $3,083.29
%.pry or rorr t, in uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580