HomeMy WebLinkAbout342588 STERLING CRANE - PURCHASE ORDER - 5502600Date: 04/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502600
Delivery Date: 04/25/05 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 4,855.00
Minor St. Capital- Misc. Bridges
Mulberry/Sherwood crane service to hoist box culvert.
Total $4,855.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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