HomeMy WebLinkAbout343639 SUPERIOR MASONRY - PURCHASE ORDER - 6601463a SUEZ
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/06/06
Purchase Order Number: 6601463
Delivery Date: 03/03/06 Buyer: STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and—i II correspondence.
Note:
Line Qty/Units Description Extended Price
1 PER PROPOSAL DTD 02/14/06
FOSSIL CREEK STORAGE
4,900.00
Total $4,900.00
ciry or rort (;gWlnf Director of Purchasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580