HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5502200Date: 04/10/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502200
Ueiivery Uate: U4/unua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 3,022.50-
change per Kathy Cordona
Total $3,022.50-
arty vi rout t, in uirecror or rurcnasing ana rusK management City of Fort Collins
This order is rIQjhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580