HomeMy WebLinkAbout220703 PANHANDLE CONCRETE PRODUCTS - PURCHASE ORDER - 2200429City of F�) _s
Page Number: 1 of 1
City of Fort Collins
Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200429
Delivery Date: 01/11/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT SUPPLY ONE (1) COMPLETE 54 22,489.00
FOOT BOX CULVERT FOR THE CITY OF FORT COLLINS HORTICULTURE CENTER PROJECT, PER TERMS AND CONDITIONS OF BID 5657
City of Fol
This order
.oill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 22,489.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580