HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 8854258Date: 07/17/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854258
Delivery Date: 07/17/08 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
6,000.00
Poudre Trail Mouse Study
Two Preble's Meadow jumping mouse surveys for the Poudre Trail Relocation Project per invoice #1060
Total $6,000.00
City of Fort C(Pnf Director 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