HomeMy WebLinkAbout404002 PARK AND RESTROOM - PURCHASE ORDER - 6607226 (2)(SmAftiuk
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /13/06
Purchase Order Number: 6607226
Delivery Date: 11/13/06 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 15,176.34
Vault Toilet for Riverbend Ponds Natural Area
per terms and conditions of bid 6000.
Total $15,176.34
City of Fort CqIIm .Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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