HomeMy WebLinkAbout111049 SINNETT BUILDERS - PURCHASE ORDER - 5502839Date: 05/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502839
Delivery Date: 05/04/05 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
Concrete adjacent to pump pit
PER WORK ORDER #SIN-001-05
Total
13,159.00
$13,159.00
Ulty of rort in ulrector of rurcnasmg ana rusK management City of Fort Collins
This order is ftlhallcl 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.fort-collins.co.us Fort Collins, CO 80522-0580