HomeMy WebLinkAbout103918 COLORADO PRECAST - PURCHASE ORDER - 7705798Date: 08/16/07
I l �iill(im�ill,
Purchase Order Number: 7705798
City of Fort Collins
City of Fort Collins
Page Number: 1
1tr3ndor, 103918 Ship To/FORTLLINS
COLORADO PRECAST CONCRETE ELECT
1820:E HIGHWAY 402 CITY OLOVELAND.00 80537 700WOFORT C
Delivery Date: 08/16/07 uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labe�, bills of lading, and all correspondence.
Note:
Line Qty/Units I IDescription Extended Price
i
INVOICE 913854
i
i
i
Total
7,732.55
$7,732.55
"'""- 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