HomeMy WebLinkAbout111312 TOM JACKSON WELDING - PURCHASE ORDER - 4401549LM^6=0:� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/12/04
Purchase Order Number: 4401549
Delivery Date: us1'luu4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
PER TOM JACKSON QUOTE FOR THE
SHOOTING RANGE OF 3110104 409721.
3,147.00
Total $3,147.00
City of Fort CqWnj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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