HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 7707105City of Fort Collins
Date 10/04/07
Purchase Order Number 7707105
Vendor 102796 Ship To.
AMCOR PRECAST WATER UTILITIES
CITY OF FORT COLLINS
8392 RIVERVIEW PARKWAY 700 WOOD ST
LITTLETON CO 80125.9790 FORT COLLINS CO 80521
Delivery Date 10/04/07 / 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 11016069 MORNINGSIDE / 1,34000
2 11016069 SHELDON / 67000
3 11016069 YARD STOCK / 1,18000
Total $3,190 00
cay oT rort %.,qrnn7 uirecror or rurcnasny anu MlbK rnaudyemern City of Fort Collins
This order is ricilkalid 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