HomeMy WebLinkAbout109256 BARKER CONSTRUCTION CO INC - PURCHASE ORDER - 7700297Date: 01 /11 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700297
ueiivery vale: U1/11/u( 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 64,227.50
INV DTD 1-3-07
Emergency Snow Removal per terms and conditions of Bid 5811
�7 Total $64,227.50
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City of Fort CqlflinDirector 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