HomeMy WebLinkAbout111183 COULSON EXCAVATING CO INC - PURCHASE ORDER - 7702622 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/16/07
Purchase Order Number: 7702622
Delivery Date: 04116/07 Buyer: DICM
Purchase Order number must appear on invoices, packing lists, labels, bills f lading,
Note:
correspondence.
Line Qty/Units Description Extended Price
1 4433 3,453.00
2 4434 7B3.00
Total
$4,236.00
This order is AWo4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box $80, Fort Collins, CO 80522-0500 PO Box 580
Fort Collins, CO 80522-0580