HomeMy WebLinkAbout103854 - PURCHASE ORDER - 5508179WL
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508179
Delivery Date: 12/06/05 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 17,000.00
POUR 4" CONCRETE @ BEATTIE
W O#P05-23
POUR 4" CONCRETE AT BEATTIE PRACTICE TENNIS COURTS
Total $17,000.00
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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.fortcollins.co.us Fort Collins, CO 80522-0580