HomeMy WebLinkAbout122685 MARTIN SON EXCAVATING - PURCHASE ORDER - 3304558Date: 07/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304558
Delivery Date: 07/28/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 24752
147 North Roosevelt/03725
17,001.61
Total 17,001.61
_ .... a _.. ._. ..... .. .. ... ... 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580