HomeMy WebLinkAbout366986 WHEELER LUMBER - PURCHASE ORDER - 5506142Date: 09/13/05
VIM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506142
ueuvery uate: uyns1uo 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 29,750.00
Bridge for Fossil Creek Trail - Mason Street Connection
PER FAX QUOTED DATED AUGUST 16, 2005
�J Total $29,750.00
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQ14alid over $2000 unless signed by James B. O'Neill 11, 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