HomeMy WebLinkAbout264533 NAZTEC INC - PURCHASE ORDER - 3306360 (2)9%
City of Fort Collins
Page Number: 1
Delivery Date: 11/24/03\
Purchase Order number must
Note:
Line Qty/Units
3 Timberline Culverts
City of Fort Collins
Date: 12/15/03
Purchase Order Number: 3307292
Buyer: DICK,OPAL
on invoices, packing lists, labels, bills of lading, and all correspondence.
Description
Extended Price
410,000.00
Total $410,000.00
%,nry or rort uqmnuirector of Purchasing and Risk Management N
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Coll
Accounting Dep
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