HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 5351 (3)aEff �*400
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/05
Purchase Order Number: 5351
Delivery Date: 05/18/05 Buyer: DICK,OPAL
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 25,000.00
Concrete Precast Vaults
Total
'.n
This order is rlQjhalid 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
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580