HomeMy WebLinkAbout304369 CONTINENTAL HARDSCAPE SYSTEMS - PURCHASE ORDER - 3306323(W=Aft'%'
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 10/14/03
Purchase Order Number: 3306323
Delivery Date: 1U/14/Us 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 Downtown Corners Renovation
Raising pavers to get flush with sidewalk - S.W. Corner of College &
LaPorte and N.E. Corner of College & Mountain. Per Invoice No. 2143.
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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@cl.fort-collins.co.us
4,607.50
Total 4,607.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580