HomeMy WebLinkAbout131339 UNIVERSITY DESIGNERS AND BUILDERS - PURCHASE ORDER - 6600090Date: 01/05/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600090
Delivery uate: uvus/us Buyer: STEPHEN, JOHN
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 2,673.41
REPAIR BLOCK WALL AT RM RESTRM
PER WO# PO 5-01
Total
Uny of tort GC)njnY Director of Purchasing and Risk Management
This order is ft1halld 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@ci.fort-coilins.co.us
$2,673.41
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580