HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 9950523Date: 1 /22/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9950523
Delivery Date: 1/22/2009 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
W.Harmony/Shields Rd Imp
Total
City of Fort CojffinDirector of Purchasing and Risk Management
This order is dQValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
119,318.62
$119,318.62
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580