HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 2173oftconim City of Fort Collins
Page Number: 1 of 1
Date: 01 /18/02
ANNUAL
PURCHASE ORDER NUMBER: 2173
Delivery Date: 12/31/02 Buyer: DICK,OPAL
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 2002 CONCRETE VAULTS 100,000.00
City of Foi
This order
ill 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: 100,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580