HomeMy WebLinkAbout122685 MARTIN AND SON EXCAVATING - PURCHASE ORDER - 5503599Date: 06/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503599
Delivery Date: 06/02/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Not to exceed
Excavating -Joint city/citizen
Total
5,000.00
$5,000.00
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This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580