HomeMy WebLinkAbout109014 R C HEATH - PURCHASE ORDER - 5501062Date: 02/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501062
Delivery Date: 02/11/05 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
Street Oversizing
Pedestrain Bench Per Invoice #771/04-0001.
This order is rkthalid 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
2,230.00
Total $2,230.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580