HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 4402450Date: 04/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402450
Delivery Date: 04/22/04 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 25,459.00
HEADER TRENCH FOR EPIC ICE
RINK RENOVATION.
PER SERVICE AGREEMENT DATED 4-21-04
Total
..o�. R / I" sl 2
$25,459.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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