HomeMy WebLinkAbout102614 MAWSON LUMBER AND HARDWARE - PURCHASE ORDER - 7708747in
City of Fort Collins
Page Number 1
Vendor; 102614
Date 12/10/07
City of Fort Collins, Purchase Order Number 7708747
MAWSON LUMBER & HARDWARE INC
PO BOX 2206
FORT COLLINS CO 80522.2206
Ship To,
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
veuvery care -rzrlmut Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1LOT
2,27750
Description 20 pcs 2x6-12 25 2x6-14
2 1 LOT
2,00000
Description 20 pcs 2x6-12 25 2x6-14
Total
$4,277 50
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill 11, 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