HomeMy WebLinkAbout121684 CAMPANA CONSTRUCTION CORP - PURCHASE ORDER - 550417516,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/22/05
Purchase Order Number: 5504175
Delivery Date: ubizzlus Buyer: HUME,JAMES
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 4,650.00
LABOR & MATERIALS TO RE -BUILD
LABOR & MATERIALS TO RE -BUILD ENTRY SIGN AT THE GARDENS ON SPRING CREEK.
WO #MA-01-2005.
_ ^ n Total $4,650.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhahaild 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