HomeMy WebLinkAbout132008 JOSEPH T MCGRANE - PURCHASE ORDER - 4408411Date: 01/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408411
Delivery Date: 12/22/04 Buyer: 9;KEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of -fading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2
1 LOT
Water Cycle Wall Expansion-APP
Total
tarty of Fort Gc)fflnY Director of Purchasing and Risk Management
This order is Ovilhalid 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
35,000.00
$35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580