HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 4402347(00nft)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/19/04
Purchase Order Number: 4402347
Delivery Date: 04/19/04 Buyer: BONNETTE, ED
Purchase Or number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I lot
Burn Building Repairs
PER INVOICE DATED 4/5/04.
Total
airy or ron %, uirector of Purchasing and Risk Management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
16,012.00
$16,012.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580