HomeMy WebLinkAbout111742 CEDAR SUPPLY NORTH - PURCHASE ORDER - 2205139City of Fort Collins
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Date: 07/22/02
PURCHASE ORDER NUMBER: 2205139
Delivery Date: 07/19/02 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 wood products/floating dock blue mesa detention pond 3,000.00
Itemized list of products to be provided and picked up
D.A. Black
City of For C Ilins Director of Purchasing and Risk Management
This order Isenot 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
Total: 3,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580