HomeMy WebLinkAbout111049 SINNETT BUILDERS INC - PURCHASE ORDER - 5502664Date: 04/26/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502664
Delivery Date: 04/26/05 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 119,500.00
Pump pit at Training
PER AGREEMENT DATED MARCH 16, 2005
Total $119,500.00
. ILY Ul VVIL � gill Ullu twe Vl rululloaniy anu mean �.�o,�oaa�„�,,. City of Fort Collins
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