HomeMy WebLinkAbout126443 CUSTOM DESIGN STORAGE - PURCHASE ORDER - 5507362Date: 11 /02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507362
Delivery Date: 11/01/05 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 1 LOT 5,255.00
STORAGE SHED FOR ROLLAND MOORE
PER QUTOE DATED 10-19-05
Total $5,255.00
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City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill it, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CC 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