HomeMy WebLinkAbout141803 SUTHERLANDS - PURCHASE ORDER - 6047City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 01/04/06 Buyer:
Date: 01/04/06
Annual
Purchase Order Number:
6047
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 2,000.00
Annual For Lumber Supplies
Total
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cny or tort U0111rif uirector of vurcnasmg ana rasK management
This order is r1QhaIId over $2000 unless signed by James B. O'Neill II, 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&i.fort-collins.co.us
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580