HomeMy WebLinkAbout218438 CXT - PURCHASE ORDER - 6603080Date: 05/16/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603080
Delivery Date: 05/16/06 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 16,257.66
Gunnison style vault toilet for Maxwell parking lot
INCLUDES FREIGHT, CRANE AND FULL INSTALLATION
Total $16,257.66
City of Fort CqWnY Director of Purchasing and Risk Management City of Fort Collins
This order is r1Q14alld over $2000 unless signed by James B. O'Neill Il, 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