HomeMy WebLinkAbout159063 JAN PETERSON - PURCHASE ORDER - 8854851Date: 08/15/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854851
Delivery Date: 08/14/08 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
Resource Recovery Farm
Outlet Pipe Project
2 Preble's Meadow Jumping Mouse trapping surveys
n (� Total $6,000.00
City of Fort CtIffino 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