HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 5351 (2)Date: 07/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5351
Delivery Date: vanaru* Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 lot -Addendum 30,000.00
Concrete Precast Vaults
Total
$30,000.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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&&.fort-collins.coms Fort Collins, CO 80522-0580