HomeMy WebLinkAbout121684 CAMPANA CONSTRUCTION - PURCHASE ORDER - 5500522Date: 01/18/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500522
City of Fort Collins
Delivery Date: 01/18/05 Buyer: HUME,JAMES
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 2,585.30
COPING STONE REPAIR
COPING STONE REPAIR -CIVIC CENTER PARKING GARAGE. RELAY COPING ON EAST SIDE OF
MASON STREET AND RE -CAULK. WO MA-01-2004.
Total $2,585.30
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580