HomeMy WebLinkAbout247203 SURFACE STRATEGY - PURCHASE ORDER - 6601986Date: 03/27/06
City of Fort Collins
City off, Collins
Page Number: 1
Purchase Order Number: 6601986
Delivery Date: 03/27/06 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 2,000.00
Design -Reservoir Ridge Primros
Per Contract Dated 3/16/06
Total $2,000.00
airy or rorr L m uirecror or rurcnasmg ano Juan M4114UUIIIUIIL City of Fort Collins
This order is rlQtkalld over $2000 unless signed by James S. 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: purchasing@fcgov.com Fort Collins, CO 80522-0580