HomeMy WebLinkAbout337668 BERENS CONSTRUCTION - PURCHASE ORDER - 6608238( ......... I . . ...
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/26/06
Purchase Order Number: 6608238
Delivery Date: 12/26/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 straighten boards/add anchors
replace threshold
3,845.00
Total $3,845.00
City of Fort Collfinyl Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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