HomeMy WebLinkAbout123880 ECOS COMMUNICATION - PURCHASE ORDER - 9953033Date: 5/15/2009
City of
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Page Number: 1
Purchase Order Number: 9953033
Delivery Date: 5/15/2009 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 30,946.00
Interpretive Features at Soapstone Prairie NA
PER work order NAP-001-009
Total $30,946.00
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City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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