HomeMy WebLinkAbout133159 PAUL DAVIS RESTORATION - PURCHASE ORDER - 6602176Date: 04/03106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602176
Delivery Date: 04/03/06 Buyer: HUMEOAMES
Ir
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Desc tion Extended Price
1 1 LOT 2,930.70
Water Aan up 304 Howes St
Total
$2,930.70
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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