HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 5501103Date: 02/15/05
y
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501103
Delivery Date: 02/15/05 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 21, 736.20
Power Trail fence Horsetooth to Harmony
Per terms and conditions of Bid #5895
Total $21,736.20
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftihaild 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