HomeMy WebLinkAbout103037 CARDER CONCRETE - PURCHASE ORDER - 2201994City of Fort Collins
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Date: 04/01 /02
PURCHASE ORDER NUMBER: 2201944
Delivery Date: 04/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 160 LF 21" X 7.5' ASTM C76 Class IV 2,616.00
RCP
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fart 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: 2,616.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580