HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 6343Date: 02/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6345
uenvery Date: Uzn4/Ub Buyer: DICK,OPAL
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 -Annual 50,000.00
Electric Utilities
Total
This order is rhgj*alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580