HomeMy WebLinkAbout360806 ARROWHEAD TRAILS - PURCHASE ORDER - 8854475Date: 07/29/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854475
Delivery Date: 07/29/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
t Bobcat Trail 34,000.00
2 Soapstone Trail 530,742.00
Total $564,742.00
City of Fort C in Director of Purchasing and Risk Management
This order is rWalid 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