HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 8857196Date: 12/2/2008
City of
wort COS, nS
Page Number: 1
Purchase Order Number: 8857196
Delivery Date: 12/1/2008 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 107,000.00
Estimated City of Fort Collins local match share
_ ^ n Total $107,000.00
City of Fort C(Finy Director of Purchasing and Risk Management
This order is n alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580