HomeMy WebLinkAbout128077 WESTERN WATERPROOFING - PURCHASE ORDER - 5508681r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/28/05
Purchase Order Number: 5508681
-+ 4-VUly vaa=. 1u1colva 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 Old Town Parking Structure 2,516.00
2 1 lot 17,549.00
Waterproofing repairs and Civic Center Parking Structure per proposal.
Total $20,065.00
City of Fort Cgfflny Director of Purchasing and Risk Management City of Fort Collins
This order is alld 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