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HomeMy WebLinkAbout108811 THE NEENAN COMPANY - PURCHASE ORDER - 5501355Date: 1 12/21 /05 ME City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5501355 Delivery Date: 12/31/07 Buy . O'NEILL,JAMES Purchase Order number must appear on invoices, packing lists, labels, ' Is of lading, and all correspondence. Note: Line Qty/Units r' Description Extended Price 6 1LOT Charges for this account 7 1LOT Adjust charges for Utility and Grant contribution to project Qnw,6-, R ©1 IX-4-4 _,F , 20,000.00 50,000.00- Total $30,000.00- City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins This order is riqVialid 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