HomeMy WebLinkAbout274848 LARIMER HOME IMPROVEMENT PROGRAM HOUSING AU - PURCHASE ORDER - 8856774Date: 11/6/2008
City of
Fort Coll
Page Number: 1
Purchase Order Number: 8856774
Delivery Date: 11/6/2008 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Community Outreach Inv, 25,000.00
IGA_dirt/dead yards & fences
Total $25,000.00
City of Fort C in 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