HomeMy WebLinkAbout111183 COULSON EXCAVATING CO INC - PURCHASE ORDER - 7702622Date: 04/16/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase order Number: 7702622
Delivery Date: 04/16107 Buyer.- /DICKIOP A : L
Purchase Order number must appear on invoices, packing lists, labels, bills�f lading, and all correspondence.
Note: I
Line Qty/Units Description Extended Price
4433
3,453.00
2 4434
783.00
Total $4,236.00
or of Purchasing �an�Rlsk �Ma��
City of Fort C in Director of Purchasin and Risk
unless
an. _ t�i, 'I � 1. 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