HomeMy WebLinkAbout104133 FORT COLLINS MONUMENT WORKS - PURCHASE ORDER - 8850745City of Fort Collins
Vend*r 104133
FORT COLLINS MONUMENT WORKS
824 E L€NCOLN AVE
FORT COLLINS CO 80524-2607
Date 02106/08
Purchase Order Number 8850745
Ship To
L€N40OLN CENTER
CITY OF FORT COLLINS
417 W MAGNOLIA
FORT COLLINS CO 80521
ueuvery vaze uuuoiuts Buyer O NEILL,JAMES
Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
Sandblast 15 granite pavers
Total
3 900 00
$3,900 00
This order is r€Qthalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580