HomeMy WebLinkAbout220703 PANHANDLE CONCRETE PRODUCTS - PURCHASE ORDER - 3301613k.
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/21 /03
Purchase Order Number: 3301613
Delivery Date: 03/21/03 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
PRECAST FLUME VAULT FOR
Fossil Creek Community Park
PER QUOTE DATED 3-7-03
Description
Extended Price
3,547.00
Total 3,547.00
ulty or I-ort coainj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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