HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 5507927Date: 11/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507927
Delivery Date: 12/31/06 Bdyer: 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
Supply labor and materials
6,900.00
Total $6,900.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalicl 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