HomeMy WebLinkAbout211714 CARNES SERVICE - PURCHASE ORDER - 4401428i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/08/04
Purchase Order Number: 4401428
uellvery uate: Uotvaluy 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 23,577.14
31665 PAVING TRAIN 2003
Total
any or tort (;OAlnf Director of Purchasing and Risk Management
This order is rtQlhalid 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
$23,577.14
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580