HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 5507363A--
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/02/05
Purchase Order Number: 5507363
Delivery Date: 11/01105 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 21,811.00
Fencing at Soapstone Prairie Natural Area
Per terms and conditions of Bid 5937
ulty of sort L;c)ntny uirector of Purchasing and Risk Management
This order is riQlhalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: infoQci.fort-collins.co.us
Total $21,811.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580