HomeMy WebLinkAbout107133 BATH INC - PURCHASE ORDER - 4401849Date: 03/29/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401849
Delivery Date: 03/26/04 Buyer: 51 tN1-1LN, JUNN
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 2,885.00
Soft trail ... gravel pathway at Westfield Park
Total $2,885.00
City of Fort CcIffiny Director of Purchasing and RISK management City of Fort Collins
This order is rhUkalid 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