HomeMy WebLinkAbout421993 CHESALON BUILDERS - PURCHASE ORDER - 7704570Date: 07/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704570
Delivery Date: 07/02/07 Buyer: BONNETTE, ED
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 2,385.00
Inv # 338 - sheeting & hdwr
dated 6/27/07
Total $2,385.00
Glty of Fort Ggffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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