HomeMy WebLinkAbout124615 LARIMER COUNTY WORKFORCE CENTER - PURCHASE ORDER - 6605749Date: 09/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605749
vC11ve1y vase. uyivoiuo 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 5,400.00
Fossil Creek Trail Underpass
per Invoice 80406, dated 8-4-06
Total
$5,400.00
This order is r6lhalid 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
Fort Collins, CO 80522-0580