Loading...
HomeMy WebLinkAbout103935 ROBINSON BRICK - PURCHASE ORDER - 8024City of Fort Collins Page Number: 1 City of Fort Collins ......................... . ROBINSON BRICK COMPANY PO BOX 5046 DENVER CO 80217-5046 Date: 01/02/08 Annual Purchase Order Number: Ship To: TRAFFICOPERATIONS CITY OF FORT COLLINS 626LINDEN STREET FORT COLLINS CO80524 E , ueuvery vale: u uuziuu Buyer: 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 2,000.00 Annual For Brick Supplies Total This order is ri¢thalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 $2,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522.0580