HomeMy WebLinkAbout104903 G L HOFF - PURCHASE ORDER - 4401391Date: 03/04/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401391
ueiivery uate: u1a1u41u4 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 121,962.00
Replace (4) PARK SHELTERS at Rolland Moore
PER TERMS AND CONDITIONS OF BID 5836
Total $121,962.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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