HomeMy WebLinkAbout112296 SCHMIDT EARTHBUILDERS - PURCHASE ORDER - 8850572City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850572
uenvery uare: uvsuMs 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
1 1 LOT
2,660.00
INV J08003.01-SNOW REMOVAL
Total $2,660.00
-._,.........._..,.�_........ City of Fort Collins
This order is 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