HomeMy WebLinkAbout432047 ALL PHASE RESTORATION - PURCHASE ORDER - 7708327Date 11/27/07
I I oil d t
Ctty of Fort Collins
Page Number 1
Vendor, 432047
City of Fort Collins
ALL PHASE RESTORATION
7355 GREENRIDGE RD UNIT C
WINDSOR CO 80550
Purchase Order Number 7708327
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/26/07 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
1 1 lot 12,935 55
Clean Up Museum
R o 7 k.c-N-q
City of Fort CIfinjil Director of Purchasing and Risk Management
This order is alid over $1000 unless signed by James B O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $12,935 55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580