HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI & WINDSOR - PURCHASE ORDER - 4408467 (2)*a� City
Aft Nwh City of Fort Collins
City of Fort Collins
Page Number:
Date: 12/27/04
Purchase Order Number: 4408467
Delivery Date: 12/27104 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Spring Creek PDM Project Desig
enbankment
I
Description
for C&S RR Pond and BN RR
Extended Price
101,333.50
Total $101,333.50
This order is rhdkalid over $2000 unless signed by James B. O'Neill 11, 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