HomeMy WebLinkAbout220703 PANHANDLE CONCRETE - PURCHASE ORDER - 3302902Date: 05/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302902
Delivery Date: USrzzIU3 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1LOT
GATEWAY CONCRETE VAULT PER QUOTE DATED 4-24-03
Description
Extended Price
2,311.00
Total 2,311.00
t,ty of I-ort coainj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580