HomeMy WebLinkAbout378230 RINKER MATERIALS - PURCHASE ORDER - 7707111Date 10104/07
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Ca of Fort Collins
Page Number 1
Vendor 378230
City of Fort Collins
RINKER MATERIALS
8311 W CARDER CT
LITTLETON CO 80125.9705
Purchase Order Number 7707111
Ship To.
WATER UT�UTIES
CITY OF FORT COLLINS
700 WOOD ST
FORT.G'OLLINS 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 9413717799 / 2,99840
2 9413717799
Total
$2,998 40
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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