HomeMy WebLinkAbout218438 CXT - PURCHASE ORDER - 6603028Date: 05/12/06
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603028
Delivery Date: 05/12/06 t3uyer: 51 hPHI=N, JUHN
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
Vault Toilet for Cathy Fromme Prairie east parking lot
includes freight, crane and full installation per
quotation #T0605-01051.
Total $16,257.66
City of Fort CopTino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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