HomeMy WebLinkAbout134046 STORMY PEAKS - PURCHASE ORDER - 5502870Date: 05/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502870
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 4,800.00
Install approx 1200 lineal feet @ $3.80 per lineal foot of single rail wood fence
per quote 4/2/05
City of Fort C91firif Director of Purchasing and Risk Management
This order is rVQ1haIId 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.fortcollins.co.us
Total $4,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580