HomeMy WebLinkAbout382794 GE MODULAR - PURCHASE ORDER - 6602018ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/28/06
Purchase Order Number: 6602018
Delivery Date: 03/28/06 Buyer: STEPHEN, JOHN
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 6,920.00
Site trailer for Spring Canyon Community Park Construction
PER LEASE AGREEMENT #272426
Total $6,920.00
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580