HomeMy WebLinkAbout120048 BLAZER WATERPROOFING - PURCHASE ORDER - 55047884ft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/05
Purchase Order Number: 5504788
Delivery Date: 07/18/05 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
Remedial work for walkway to Opera Galleria at Civic Center Parking Structure
per letter dated June 15, 2005.
L,iry oT rort uq)fliny ulrector of Purchasing and Risk Management
This order is r1clthalld over $2000 unless signed by James B. O'Neill il, 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
3,458.00
Total $3,458.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580