HomeMy WebLinkAbout122385 MARTIN SON EXCAVATING - PURCHASE ORDER - 7702303Date: 04/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702303
ueiivery uate: u4iusiui Buyer: HUME,JAMES
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 lot
Provide all labor, materials
and equipment to install the new tank at the
City Park Pool per your proposal dated
3/28/07 NTE.
5,675.00
Total $5,675.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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