HomeMy WebLinkAbout109256 BARKER CONSTRUCTION CO INC - PURCHASE ORDER - 55016844AZI%
City of Fort Collins
Page Number: 1
Date: 03/16/05
City of Fort Collins Purchase Order Number: 5501684
.� r 'JU __.. _1-- Buyer: b I 1=PHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
LUI
#5 lake excavating
Total
LILY VI rVIL %,4ni"y uirecior oT rurcnasing and Risk Management
This order is rtqtkalld 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
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580