HomeMy WebLinkAbout103037 CARDER CONCRETE PRODUCTS - PURCHASE ORDER - 3305692Date: 09/16/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305692
Delivery Date: 09/15/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note -
Line Oty/Units Description Extended Price
1 330 L.F. of 18: X 8.0' ASTM C76 Class III RCP 2,590.50
PER 9/12/03 QUOTE FROM SARA CHARBONNEAU;
330 LINEAR FEET @ $7.85 = $2590.50
Total 2,590.50
City of Fort CqW1nY 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580