HomeMy WebLinkAbout452812 CHRIS ADN ROSEMARY REID - PURCHASE ORDER - 8857546Date: 12/17/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857546
ueuvery uate: IZ11bfzuuS 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 1 Lot 4,491.00
Loan reimb fhestorations
Total $4,491.00
46—
City of Fort C(�m Director of Purchasing and Risk Management City of Fort Collins
This order is n`citi alid over $5000 unless signed by James B. O'Neill It, 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