HomeMy WebLinkAbout100158 APEX GUTTER - PURCHASE ORDER - 3305960Date: 09/26/03
MV
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305960
Delivery Date: 09/26/03 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 GUTTER INSTALLATION ON RICKER 2,407.00
BLD. 220 HOWES ST - INVOICE #3349.
Total 2,407.00
City of Fort CcF1nY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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