HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 5502493( M&I..
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/20/05
Purchase Order Number: 5502493
Delivery Date: 04/20/05 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 19,840.00
Burn Building Repairs
PER WORK ORDER DATED 4-18-05
Total
$19,840.00
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580