HomeMy WebLinkAbout109256 BARKER CONSTRUCTION CO INC - PURCHASE ORDER - 4408536City of Fort Collins
AFort
Page Number: 1
Date: 12/30/04
Purchase Order Number: 4408536
Delivery Date: 12/30/04 ..
Buy er STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
This order is
Description
INV 6132- SNOW REMOVAL
-. -wl an rulanasing anG rasK management
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.fort-collins.co.us
Extended Price
20,006.89
Total $20,006.89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
N 0 1