HomeMy WebLinkAbout352577 MERCURY - PURCHASE ORDER - 6602253i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/06
Purchase Order Number: 6602253
tsuyer: STEPHEN, JOHN
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Spring Canyon Community Park
Bid 5952
onstruction set printing
Description
Extended Price
2,204.50
Total $2,204.50
This orrier is rtQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fnrt 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