HomeMy WebLinkAbout110700 CONCRETE CORING CO - PURCHASE ORDER - 3300730Date: 01 /28/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300730
Deuvery Date: u vearus 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 1 Lot
Grinding road surface on Taft Hill Rd.
Taft Hill, Drake to Derby
This order Is rialhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
5,195.55
Total 5,195.55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580