HomeMy WebLinkAbout193076 RISK REMOVAL - PURCHASE ORDER - 5505484Date: 08/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505484
Delivery Date: U8/11/Ub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1CTi3I
Line QtylUnits Description Extended Price
1 INV# 2854
crossroads safehouse facility
remove and disposal of thermal system insulation
miry OT rorT c m wrector of Purchasing and Risk Management
This order Is r1qVVaild 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
3,565.00
Total $3,565.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580