HomeMy WebLinkAbout342588 STERLING CRANE - PURCHASE ORDER - 5352Date: 05/20/05
Annual
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5352
Delivery Date: 05/19/05 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 2,000.00
Crane Services for Pole Instal
Total $2,000.00
City of Fort C911Mf Director of Purchasing and RISK management City of Fort Collins
This order is rtQlhalld 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