HomeMy WebLinkAbout273227 YENTER COMPANIES - PURCHASE ORDER - 4402143aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/12/04
Purchase Order Number: 4402143
Delivery Date: 04/09/04 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 10,000.00
Rock scaling at Gateway Park
2 1 lot 14,865.00
PER AGREEMENT DATED 4-7-04
Total
$24,865.00
UITy oT rort tgnlnp uirector oT vurcnasing ana tosK management City of Fort Collins
This order is fttkalid 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