HomeMy WebLinkAbout367068 ROCKY MOUNTAIN REMEDIATION - PURCHASE ORDER - 5506389City of Fort Collins
Page Number: 1
Date: 09/23/05
Purchase Order Number: 5506389
City of Fort Collins
uellvery uate: UaIz2/U5 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
INV# 1130776
REPAIR DRYWALL
75.00
2
INV# 1130774
UNIT #8 BATHROOM & VINYL FLOOR
1,010.00
3
INV# 1130761
UNIT #5 BATHROOM
1,355.00
4
INV# 1130760
UNIT #7 COMPLETE REMODEL
3,167.00
City of Fort C91flinjill Director of Purchasing and Risk Management
This order is d4thalid 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
Total $5,607.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580