HomeMy WebLinkAbout128241 ARKINS PARKS STONE CORP - PURCHASE ORDER - 3304705Date: 08/04/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304705
...�, Y=%W. Buyer: , I tPHEN, 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
Stone for Steps per Invoice18069
This order is rlQthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,412.50
Total 4,412.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580