HomeMy WebLinkAbout175445 CITY OF FORT COLLINS - PURCHASE ORDER - 4407327I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /09/04
Purchase Order Number: 4407327
Delivery Date: -I-I1ua1u4 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 10,000.00
MILL WORK IN CITY PARK
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580