HomeMy WebLinkAbout170755 LARIMER COUNTY YOUTH CONSERVATION CORPS - PURCHASE ORDER - 8856007Date: 10/6/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856007
Delivery Date: 10/3/2008 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 10,000.00
SCCP Work
Work completed at SCCP per invoice FCPP 2008 dated 9/2/08.
2 1 Lot
Old F.C. Heritage Park Work
Work completed at the Old Fort Collins Heritage Park per invoice FCPP 2008 dated 9/2/08.
Total
6,500.00
$16,500.00
city of Fort uonmf Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580