HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 6602615Date: 04/26/06
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602615
Delivery Date: 04126/06 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
1 1 LOT 11,575.00
Arapahoe Bend restoration
Plow, Disk, Pland, and drill oats
per Terms and Conditions of bid 5838
Total $11,575.00
J
City of Fort Goffiinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580