HomeMy WebLinkAbout404005 COLORADO HARDSCAPES - PURCHASE ORDER - 6607174City of Fort Collins
Date: 11/13/06
Purchase Order Number: 6607174
uenvery vate: -I-Irls/uf> Buyer: O'NEILL,JAMES
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 6,250.00—
CSU Transit Center Floor
Total $6,250.00
Uty of Fort CqHmf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580