HomeMy WebLinkAbout204794 CGRS - PURCHASE ORDER - 3307032Date: 11/12/03
City of Fort Collins
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Page Number. 1
City of Fort Collins
Purchase Order Number: 3307032
Delivery Date: 11/12/03 Buyer: HUME,JAMES
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
Located at Resource Recovery Farm.
the concrete saddles.
Per quote dated October 28, 2003
Remove & destroy diesel tank
This includes the option to remove
Total
This order is rkdhalid 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: infoQci.fortcollins.co.us
2,125.00
$2,125.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580