HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 4402180Date: 04/12104
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402180
Delivery Date: u4r-iuu4 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 116,369.27
POUDRE TRAIL FENCE WEST OF TAFT HILL ROAD
PER TERMS AND CONDITIONS OF BID #5841
INCLUDES BASE BID AND ALTERNATES 1 AND 2
Total $116,369.27
City of Fort CoMinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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