HomeMy WebLinkAbout220703 PANHANDLE CONCRETE PRODUCTS - PURCHASE ORDER - 2200429 (2)CA,
tvefFort conin; City of Fort Collins
Page Number: 1 of 1
Date: 01/14/02
PURCHASE ORDER NUMBER: 2200429
Delivery Date: 01/11/02
Purchase Order number must a Buyer: STEPHEN, JOHN
ppear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description:
1 i LOT SUPPLY ONE (1) COMPLETE 54
FOOT BOX CULVERT FOR THE CITY OF FORT COLLINS HORTICULTURE CENTER PROJECT, PER TERMS AND CONDITIONS OF BID 5657
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 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
Extended Price:
22,489.00
22,489.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580