HomeMy WebLinkAbout111742 CEDAR SUPPLY NORTH - PURCHASE ORDER - 3300975Date: 02/13/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300975
Delivery Date: 07/12/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT 160 FEET OF 6' PRIVACY FENCE, 3,110.00
3 RAILS WITH 2X4 CAP OVER POSTS, 4X4 POSTS 8' APART
OR LESS, 4X6 POSTS AT TWO 8' DOUBLE DRIVE
GATES AND 1X6 PICKETS FOR TRAFFIC OPERATIONS.
2 1LOT SOLID BODY BLACK STAIN 614.00
- ^ n Total 3,724.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580