HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI WINSOR - PURCHASE ORDER - 4405146(AMI&L
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/13/04
Purchase Order Number: 4405146
Delivery Date: U011JIU4 Buyer: DICK,OPAL
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
28,560.00
Drake Relief Sewer
Total
$28,560.00
%.icy or rort Lgnlnp uirector of Purchasing and Risk Management
This order is rfqtooOalld 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.fort-collins.co.us Fort Collins, CO 80522-0580