Loading...
HomeMy WebLinkAbout288606 GATOR DOCK AND MARINE - PURCHASE ORDER - 3301464Date: 03/11 /03 ,4 City of Fort Collins Page Number: 1 of 1 City of Fort Collins Purchase Order Number: 3301464 Delivery Date: UJI I'I/U3 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units 1 1 lot manufacture gangway, floating dock, and pile guides for Sheldon Lake Boardwalk PER LETTER DATED 3-5-03 Description Extended Price 10, 945.00 Total 10,945.00 City of Fort CqWIny Director of Purchasing and Risk Management City of Fort Collins This order is riQthalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580