HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 5507010Date: 10/19/05
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5507010
Delivery Date: 10/18/05 Buyer: DICK, AL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! , and all correspondence.
Note:
Line Qty/Units
1 Invoice 110136321
Total
..•r WN Vul, %,krns Limeccor or rurcnasmg and Risk Management
This order is rhUkaild 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: info@ci.fort-collins.co.us
Extended Price
2,160.00
$2,160.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580