HomeMy WebLinkAboutTEMPLE AND PETTY CONSTUCTION - PURCHASE ORDER - 9911395a
City of Fort Collins
Page Number 1 of 1
Vendor 168947
TEMPLE & PETTY CONSTRUCTION CO LLC
1404 DUFF DR
FORT COLLINS CO 80524
Date 1218/99
PURCHASE ORDER NUMBER 9911395
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/6/99 Buyer SPARE, KATHY
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description Extended Price
1 Spring Creek Bank repairs @ Trinity Lutheran Church 8,30000
Total 8,30000
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order I of valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us