HomeMy WebLinkAbout442220 TIMBERLINE RETAIL - PURCHASE ORDER - 8853192City of Fort Collins
Date: 05/30/08
Purchase Order Number: 8853192
vcuveIy uare: vo/au/uo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Water PIF refund - Corner of 6,640.00
Bighorn & Timberline Rd
2 Water meter refund
114.00
Total $6,754.00
tarty of Fort G lnDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580