HomeMy WebLinkAbout103981 CITY OF FORT COLLINS - PURCHASE ORDER - 5506489Date: 10/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506849
uenvery Date: 10/11/05 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# 34099: CROSSROADS
REPLACE COURTYARD FLAGSTONE
Total
4,725.00
$4,725.00
_. _ -'-
_ .... . a _.._ .-._....._.._a_..._... 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.fort-collins.co.us Fort Collins, CO 80522-0580