HomeMy WebLinkAbout274238 RUBARB INC - PURCHASE ORDER - 2205903 (2)CitvofF_�_ City of Fort Collins
Page Number: 1 of 1
Date: 08/21 /02
PURCHASE ORDER NUMBER: 2205903
Delivery Date: 07/31/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IY V 1 C:
mule: uryrvnns: Description: Extended Price:
1 1 LOT PROVIDE ALL MATERIAL, LABOR & 76,800.00
EQUIPMENT TO CONSTRUCT THE DEMISING WALL & RESTROOMS FOR THE SOUTHEAST BRANCH LIBRARY PER BID PROPOSAL DATED 06/24/02
PROJECT MANAGER: JACK GIANOLA, 221-6272
Total:
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
76,800.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580