HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 5501103 (2)Date: 02/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501103
Delivery Date: uu-iaruo 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 21,736.20
Power Trail fence Horsetooth to Harmony
Per terms and conditions of Bid #5895
Total $21,736.20
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City of Fort C lnj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalld over $2000 unless signed by James B. O'Neill 11, 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