HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648 (2)Date: 03/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number° 2206648
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 1 LOT 172,79275
accidently closed per Sandy O
Total
City of Fort C in Director of Purchasing and Risk Management
This order is r alid 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: purchasing@fcgov.com
$172,792.7.5
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0581)