HomeMy WebLinkAbout442020 VERDE - PURCHASE ORDER - 8853111Date: 05/22/08
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City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8853111
Delivery Date: 05/22/08 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
1 Development Construction 5,000.00
Consulting
j� Total $5,000.00
City
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City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580