HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 3303430Date: 06/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303430
Delivery Date: 06/13/03 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 1 Lot Buck & Rail Fence -Cathy Fromme 15,734.00
INSTALLATION ONLY PER TERMS AND CONDITIONS OF BID 5793
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This order is r1Qjhalid 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.fort-collins.co.us
Total 15,734.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580