HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 4404577Date: 07/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404577
Delivery Date: 07/22/04 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
9,452.50
Poudre Trail Fence Enhancements
per quote dated July 8, 2004
Total $9,452.50
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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