HomeMy WebLinkAbout121684 CAMPANA CONSTRUCTION - PURCHASE ORDER - 5503361 (2)Date: 05/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503361
Delivery Date: U51Z41u5 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
1 1 lot
City Park Intersection Moss Rock per
Bid #5773
This order is riQlhalid 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
11,130.00
Total $11,130.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580