HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 3303430 (2)Date: 06/13/03
City of Fort Collins Purchase Order Number: 3303430
Page Number: 1 of 1
uelivery uate: Vol 1.3/vo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 Lot Buck & Rail Fence -Cathy Fromme 15,734.00
INSTALLATION ONLY PER TERMS AND CONDITIONS OF BID 5793
Total 15,734.00
City of Fort CqW1ny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid 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