HomeMy WebLinkAbout296645 DEAN CONTRACTING LLC - PURCHASE ORDER - 4404543Date: 07/21/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404543
ueuvery uate: U114IIUw 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
5,873.00
Fencing Construction
Magpie Meander - Fencing Construction
830 linear feet of western 2-rail fence
ACQ, 5-6" posts, 3.5-4" rails 8 feet long
posts set in concrete
1 - 12 foot metal gate, brown @ $160.00
per quote dated 6/17/04
Total
$5,873.00
Uny oT I-ort UCIRIny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580