HomeMy WebLinkAbout452815 SHARON JOHNSON - PURCHASE ORDER - 9951644 (3)Date: 3/12/2009
Fort of
Page Number: 1
Purchase Order Number: 9951644
Delivery Date: 3/11/2009 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 Lot 1 3,812.00
'08 Landmark Rehab Loan
Total $3,812.00
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is nkhalid 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