HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 6603132Date: 05/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603132
Delivery Date: 05/18/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PER 05/05/06 ESTIMATE
CPP SLIDE MATERIALS TESTING
Total
2,360.00
$2,360.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is 6Q14alid 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