HomeMy WebLinkAbout103918 COLORADO PRECAST CONCRETE - PURCHASE ORDER - 2200474CitvofF�o�� City of Fort Collins
Page Number: 1 Of 1
Date: 01/14/02
PURCHASE ORDER NUMBER: 2200474
COLORADO PRECAST CONCRETEWATER UTILITIES
1820 BE 14TH ST CITY OF FORT COLLINS
LOVELAND CO 80537-8805 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 01/14/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 PER QUOTE #0014235 - 8,055.00
WOTATION M014236
Total: 8,055.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us