HomeMy WebLinkAbout295377 HEATHER WEST - PURCHASE ORDER - 8852517City of Fort Collins
Date: 04/30/08
Purchase Order Number: 8852517
Jellvery Date: 04/29/08 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
15,000.00
New Mercer Water 1/8 share for Huidekuper Park
per invoice
(�
Total $15,000.00
"".4, / IJC.cA JCL----
City of Fort Cql4mo Director of Purchasing and Risk Management
This order is slid over $5000 unless signed by James B. O'Neill II, CPPO 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