HomeMy WebLinkAbout432047 ALL PHASE RESTORATION - PURCHASE ORDER - 8850050o pdr..w..
Date 01/09/08
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Purchase Order Number 8850050
C'112 City of Fort Collins
rt of Fort Collins
Page Number 1
Vendor: 432047
ALL PHASE RESTORATION
7355 GREENRIDGE RD UNIT C
WINDSOR CO $0550
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 805244408
Delivery Date 01/09108 Buyer O'NEILL,JAMES
Purchase Ordel number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1
6,901 21
Repair South Ridge GC Flood
Total
$6,901 21
City of Fort Cgfin Director of Purchasing and Risk Management City of Fort Collins
order is ri alid over $2000 unless signed by James B O'Neill II, 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