HomeMy WebLinkAbout109256 BARKER CONSTRUCTION CO INC - PURCHASE ORDER - 7706869Date 09/26/07
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Purchase Order Number 7706869
City of Fort Collins
Cityof Fort Collins
Page Number 1
Vendor: 109256 Ship To.
BARKER CONSTRUCTION WATER UTILITIES
CITY OF FORT COLLINS
142 N TIMBERLINE
FORT COLLINS CO 80524.1402 700 WOOD FORT COLLINSN
CO 80521
Delivery Date 09/26/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 4' DIAMETER SEWER MANHOLE 16,000 00
200 BLK MAPLE STREET
Total $16,000 00
City of Fort CYFin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtcdhalid 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