HomeMy WebLinkAbout420440 HAYWARD BAKER INC - PURCHASE ORDER - 7704133Date: 06/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704133
Delivery Date: 06/13/07 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 11,505.00
City Bridge Program
Fossil Creek Bridge Parkway
PER PROPOSAL DATED JUNE 1, 2007
Total
$11,505.00
City of Fort CqKmf Director 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