HomeMy WebLinkAbout218438 CXT - PURCHASE ORDER - 5502107(0^760�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/06/05
Purchase Order Number: 5502107
Delivery Date: u4fuaiuo 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
Gunnison vault toilet for Reservoir Ridge
as per quote #6044-17695
UTY or I-ort Gollinj Director of Purchasing and Risk Management
This order is rh9halid 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
13,490.00
Total $13,490.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580