HomeMy WebLinkAbout124216 C S U SPONSORED PROGRAMS - PURCHASE ORDER - 6605301970 491 0279 CSU Natural Resources
City of Fort Collins
Page Number: 7
City of Fort Collins
03:46:24 p.m. 09-06-2006 212
Date: 08/22/06
Purchase Order Number: 6605301
—�.,.a. r Icra uvo 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
Soapstone Prairie Natural Area Management Plan
THE TERMS AND CONDITIONS OF THE SERVICE AGREEMENT EFFECTIVE AUGUST 22, 200
SUPERSEDE THE TERMS AND CONDITIONS OF THE PURCHASE ORDER NO. 6605301
Total
24,585.00
$24,585.00
City of Fort Cyrenj Director of Purchasing and Risk Management
This order is rkdhalid 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