HomeMy WebLinkAbout120048 BLAZER WATERPROOFING - PURCHASE ORDER - 3307432Date: 12/01 /03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307432
Delivery Date: 11/28/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ISM
Line Oty/Units Description Extended Price
1 1 lot
Corrective repairs for Old Town Parking Structure
per terms and conditions of Bid # 5822
coy of fort G Valid
of Purchasing and Risk Management
This order is 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
14,875.00
Total $14,875.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580