HomeMy WebLinkAbout112296 SCHMIDT EARTHBUILDERS - PURCHASE ORDER - 7702473( 000�
060wo)
City of Fort Collins
Page Number: 1
Date: 04/11/07
Purchase Order Number: 7702473
City of Fort Collins
Delivery Date: 04/11/07 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 5,937.50
INV J07003.01 2006 BLIZZARD
Total $5,937.50
City of Fort CojrinDirector of Purchasing and Risk Management City of Fort Collins
This order is rfq1halid 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