HomeMy WebLinkAbout108811 THE NEENAN COMPANY - PURCHASE ORDER - 5501355 (5)Qi
Ctty of Fart Collins
Page Number 1
Vendor 108811
City of Fort Collins
THE NEENAN COMPANY LLLP
PO BOX 2127
FORT COLLINS CO 80522-2127
Date 12/19/07
Purchase Order Number 5501355
Ship To'
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 12/31/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
15 1 LOT 3,00000
PO ADJUSTMENT
ADDED PER RON K FOR RETAINAGE ADJUSTMENT
rota) $3,000 00
n R O ULt-4
City of Fort CgK-,ny Director of Purchasing and Risk Management City of Fort Collins
This order is ricilhalid 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