HomeMy WebLinkAbout121684 CAMPANA CONSTRUCTION - PURCHASE ORDER - 7706087Date: 08/29/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 08/28/07 Buyer: HUME,JAMES
/V
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 INV#1267
to install Split faced block per drawings
at Gardens on Spring Creek Shp o In_
Inv#1267 �
Description
Supply materials and labor
Total
Extended Price
3,529.89
$3,529.89
This order is City over $2000 unless signed by James B. O'Neill II, , CPPOFNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580