HomeMy WebLinkAbout369918 ECONOMIC & PLANNING SYSTEMS - PURCHASE ORDER - 5507191Date: 08/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507191
Delivery Date: 12/31/05 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
3 1 Lot 5,000.00
Change Order No. 1 Added Srvs
Total $5,000.00
City of Fort C9101imf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqihalid 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
Fort Collins, CO 80522-0580