HomeMy WebLinkAbout111435 BIG R MANUFACTURING - PURCHASE ORDER - 7705457Date: 08/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705457
Delivery Date: 08/02/07 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 3,149.90
INV 20143-MFG GUARD RAIL MAT.
Total
$3,149.90
City of Fort CgWinf 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