HomeMy WebLinkAbout109256 BARKER CONSTRUCTION CO INC - PURCHASE ORDER - 4403237Date: 05/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403237
Delivery Date: U5I25IU4 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
PROVIDE 203 TONS OF MASONRY
SAND AT $25.80 PER TON FOR THE EPIC ICE RINK RENOVATION.
CITY PORTION
Total
Uty of Fort CgWinf Director of Purchasing and Risk Management
This order is ftikalid 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.fortcollins.co.us
5,237.40
$5,237.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580