HomeMy WebLinkAbout365933 MOUNTAIN WEST BUILDING - PURCHASE ORDER - 5505996Date: 09/02/05
City of Fort Collins
IMMEMEM
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505996
Delivery Date: 09/02/05 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 10,395.00
1040 Ponderosa Dr. Windows
'.n
Total
$10,395.00
This order is r6l/Valid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580