HomeMy WebLinkAbout105494 REEF INDUSTRIES - PURCHASE ORDER - 5506289"
Date: 09/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506289
utsnvery vale: uur-io/uo 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 2,160.00
36" x 1200' vinyl btpd visual barrier at Prairie Dog Meadow
Total $2,160.00
City of Fort Cgfflnf Director of Purchasing and Risk Management This order is City of Fort Collins
Fort
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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