HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 9957061Date: 11 /25/2009
City of
F,.ort Collins
Page Number: 1
Purchase Order Number: 9957061
Delivery Date: 11/24/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
Kingfisher work
INV 50409
Remove burm at Kingfisher Natural Area
Total
This order is n`gihalid 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
6,833.00
$6,833.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580