HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 6605722�I it�u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/05/06
Purchase Order Number: 6605722
Delivery Date: 09/05/06 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
3,483.75
Seeding at Fossil Creek Trail Underpass
per Invoice# 4923
j7 Total $3,483.75
City of Fort Cq?Winj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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