HomeMy WebLinkAbout342385 STONE WHOLESALE - PURCHASE ORDER - 4408017adallibb
MCA,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408017
Delivery Date: 12/07/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I M. z:1
Line Qty/Units Description Extended Price
1 1 LOT 6,000.00
SIXTY TONS OF BROWNSTONE DRY
SIXTY TONS OF BROWNSTONE DRY STACK ROCK @ $100/TON FOR THE GARDEN WALL
CONSTRUCTION AT GARDENS ON SPRING CREEK.
CUSTOMER WILL MAKE SEPARATE ARRANGEMENTS FOR DELIVERY.
Total
This order is rfQthalid 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
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580