HomeMy WebLinkAbout452806 MARK AND ELIZABETH KNAPP - PURCHASE ORDER - 8857551Date: 12/17/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857551
Delivery Date: 1211612008 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 2,747.00
Loan reimb f/restorations
Total
$2,747.00
t:lty of tort t: m 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