HomeMy WebLinkAbout329924 DIVISION IV - PURCHASE ORDER - 4405797a=1 Teff I%
City of Fort Collins
Page Number: 1
Date: 09/13/04
Purchase Order Number: 4405797
City of Fort Collins
Delivery Date: ua1"I11iu4 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 CoffinCoffinj Director of Purchasing and Risk Management
This order is rtQthaild 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