HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 6607299Date: 11/15/06
Purchase Order Number: 6607299
City of Fort Collins
Delivery Date: 11/15/06 Buyer: ICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills oylading, and all correspondence.
Note:
Line Qty/Units
1 Inv 908401
Total
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
2,880.00
$2,880.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580