HomeMy WebLinkAbout113109 WATERFORD CORPORATION - PURCHASE ORDER - 5507363 (2)Date: 11/02/05
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5507363
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
Fencing at Soapstone Prairie Natural Area
Per terms and conditions of Bid 5937
This order Is rtat/kalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
21,811.00
Total $21,811.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580