HomeMy WebLinkAbout329924 DIVISION IV INC - PURCHASE ORDER - 4405797Date: 09/13/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4405797
"W"VCl y Lg1e: ", IJ,WT 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 36,600.00
MASONRY FOR ALTERNATE FUELS
STRUCTURE AT TRANSFORT PER TERMS AND CONDITIONS OF BID 5871.
Total $36,600.00
City of Fort Coffmj Director of Purchasing and Risk Management
This order is rkdhalid 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