HomeMy WebLinkAbout367068 ROCKY MOUNTAIN REMEDIATION - PURCHASE ORDER - 5506467Date: 09/26/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506467
V6"'�'r wul�ulwq 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 # 1130772 3,267.00
bathrooms, Ponderosa
Total $3,267.00
City of Fort C m 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