HomeMy WebLinkAbout103166 ZAK DIRT - PURCHASE ORDER - 9929915 (2)a
City of for
Page Number: 1 of 1
City of Fort Collins
Date: 10/17/02
Purchase Order Number: 9929915
Delivery Date: 04126/02 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
26 Taft Hill Drake to Derby C.O. #14 5,358.75
27 Taft Hill Drake to Derby C.O. #14 4,299.35
28 Taft Hill Drake to Derby C.O. #14 2,113.86
29 Taft Hill Drake to Derby C.O. #15 4,559.47
City ofFort C-6n DirectorofPurchasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: lnfo@cl.fort.collins.co.us
Total 16,331.43
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580