HomeMy WebLinkAbout386325 GUS GENDLER - PURCHASE ORDER - 885021811.1'
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Ct of F® Collins
Page Number 1
Vendor: 386325
City of Fort Collins
GUSGENDLER
2802 CANBY WAY
FORT COLLINS CO 80525
Date 01/14/08
Purchase Order Number 8850218
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/14/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, laibels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 City's share of Drainage 3,95000
Improvements per agreement
Total $3,950 00
City of Fort CcPnY Director of Purchasing and Risk Management City of Fort Collins
This order is and 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