HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 5507791Date: 11 /22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507791
Delivery Date: 11/21/05 Buyer: HUME,JAMES
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 20,000.00
REMOVE LOGS FIRM OVERLAND RSTRM
REMOVE DETERIORATED PROTIONS OF LOGS AT OVERLAND PARK RESTROOM BUILDING
WO# P05-18
SEE FAXED WORK ORDER FORM 11/21/05
Total $20,000.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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