HomeMy WebLinkAbout103166 ZAK DIRT INC - PURCHASE ORDER - 9929915Date: 09/11 /02
Citv of Fort of F+ort
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 9929915
Delivery Date: 04/26/02 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:
24 Taft Hill Drake to Derby
25 Taft Hill Drake to Derby
C.O. #13 12,087.00
C.O. #13 3,970.40
City of For C Ilins Director of Purchasing and Risk Management
This order %of valid over $2000 unless signed by James B. O'Neill 11, 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: 16,057.40
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580