HomeMy WebLinkAbout367342 84 LUMBER - PURCHASE ORDER - 5506545Date: 09/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506545
veuvery uaze: vyItmuo 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 2,784.50
Lumber for bridge construction for Zach Elementary per invoice dated 8-22-05
Total $2,784.50
City of Fort CopTinyDirector 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