HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 5506377Date: 09/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506377
ueuvery uate: Iz/1b►ob Buyer: HUME,JAMES
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 30,000.00
Remove & replace plumbing fixtures @ Rolland Moore balifield restroom.
WO#P05-14
j Total $30,000.00
City of Fort C911,finO Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580