HomeMy WebLinkAbout4428928 PARKWOOD MEADOW HOME ASSOCIATION - PURCHASE ORDER - 8853409City of Fort Collins
Date: 06/09/08
Purchase Order Number: 8853409
uenvery uate: 06/09/08 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 Refund check -conversion of
irrigation tap to raw water
Total
of Fort C in Director of Purchasing and Risk Management
s order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
16,000.22
$16,000.22
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580