HomeMy WebLinkAbout109980 DELEHOY CONSTRUCTION - PURCHASE ORDER - 5508214 (4)Date 12/12/07
Ctty of Fort Colitns
Page Number 1
Vendor 109980
City of Fort Collins Purchase Order Number 5508214
OELEHOY CONSTROCTION INC
3109 S TAFT HILL RID
FORT COLLINS CO 130626.2143
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
uenvery Uate 'Iziul/05 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note,
Line Qty/Units Description Extended Price
6 1 LOT
52-
DEDUCT $ 52 PER ME
0
Total
$ 52-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, F30 Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580