HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8854279Date: 1 /16/2009
City of
� ,�t Collins
Page Number: 1
Purchase Order Number: 8854279
Delivery Date: 7/18/2008 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
3 1 Lot
11
Total
38,651.39
$38,651.39
City of Fort C911inY Director of Purchasing and Risk Management City of Fort Collins
This order is nNahalid over $5000 unless signed by James B. O'Neill II, 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