HomeMy WebLinkAbout100158 APEX GUTTER - PURCHASE ORDER - 3307517Date: 12/02103
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307517
Delivery Date: 12/uzIo3 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 3,768.00
GUTTER.INSTALLATION-PARK MAINT
2 1 LOT 3,324.00
GUTTER INSTALLATION -PARK SHED
Total $7,092.00
city of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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