HomeMy WebLinkAbout195491 FORT COLLINS HOUSING - PURCHASE ORDER - 8856226Date: 10/17/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856226
Delivery Date: 10/16/2008 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 937,613.00
FY08 FCHA: Stanford Acq.
2 1 LOT 201,387.00
FY08 FCHA: Stanford Acq.
j� Total $1,139,000.00
City of Fort CqKlnDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580