HomeMy WebLinkAbout343639 SUPERIOR MASONRY - PURCHASE ORDER - 4408012Date: 12/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408012
Delivery Date: 12/07/04 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 3,720.10
MASONRY WALL AT FCCP
PER PROPOSAL DATED 11-26-04 USING ALTERNATE BLOCK
j7 Total $3,720.10
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City of Fort CopffirifDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580